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Operating Expenses Over TimeExpanding
Percentile Rank36
3Y CAGR+17.7%
5Y CAGR+3.6%
Year-over-Year Change
Expenses from normal business operations (SG&A, R&D, etc.)
3Y CAGR
+17.7%/yr
vs -12.8%/yr prior
5Y CAGR
+3.6%/yr
Recent acceleration
Acceleration
+30.5pp
Accelerating
Percentile
P36
Within normal range
vs 5Y Ago
1.2x
Modest growth
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $1.22B | +16.3% |
| 2024 | $1.05B | -35.2% |
| 2023 | $1.61B | +116.2% |
| 2022 | $746.20M | -11.2% |
| 2021 | $840.50M | -17.4% |
| 2020 | $1.02B | -16.6% |
| 2019 | $1.22B | -5.7% |
| 2018 | $1.29B | +3.0% |
| 2017 | $1.26B | +3.3% |
| 2016 | $1.22B | - |