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Total Costs & Expenses Over TimeExpanding
Percentile Rank100
3Y CAGR+40.3%
5Y CAGR+26.7%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+40.3%/yr
vs +14.3%/yr prior
5Y CAGR
+26.7%/yr
Recent acceleration
Acceleration
+26.0pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
3.3x
Strong expansion
Streak
4 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $635.83M | +121.2% |
| 2024 | $287.40M | +6.5% |
| 2023 | $269.85M | +17.3% |
| 2022 | $230.05M | +40.5% |
| 2021 | $163.74M | -15.8% |
| 2020 | $194.50M | +94.5% |
| 2019 | $99.99M | -25.7% |
| 2018 | $134.65M | +51.0% |
| 2017 | $89.18M | +7.2% |
| 2016 | $83.20M | - |