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Operating Expenses Over TimeExpanding
Percentile Rank100
3Y CAGR+14.1%
5Y CAGR+9.3%
Year-over-Year Change
Expenses from normal business operations (SG&A, R&D, etc.)
3Y CAGR
+14.1%/yr
vs +1.5%/yr prior
5Y CAGR
+9.3%/yr
Recent acceleration
Acceleration
+12.5pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.6x
Solid growth
Streak
3 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2024 | $314.80M | +35.3% |
| 2023 | $232.70M | +5.2% |
| 2022 | $221.30M | +4.4% |
| 2021 | $212.00M | -1.1% |
| 2020 | $214.30M | +6.3% |
| 2019 | $201.60M | +1.0% |
| 2018 | $199.60M | +0.1% |
| 2017 | $199.40M | +12.5% |
| 2016 | $177.30M | +13.7% |
| 2015 | $155.90M | - |