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Operating Expenses Over TimeStrong
Percentile Rank93
3Y CAGR+19.7%
5Y CAGR+18.2%
Year-over-Year Change
Expenses from normal business operations (SG&A, R&D, etc.)
3Y CAGR
+19.7%/yr
vs +18.1%/yr prior
5Y CAGR
+18.2%/yr
Consistent
Acceleration
+1.6pp
Accelerating
Percentile
P93
Near historical high
vs 5Y Ago
2.3x
Strong expansion
Streak
1 yr
Consecutive declineStrong
| Period | Value | YoY Change |
|---|---|---|
| TTM | $279.71M | -4.2% |
| 2025 | $292.02M | +31.0% |
| 2024 | $222.86M | +36.5% |
| 2023 | $163.27M | -1.0% |
| 2022 | $164.91M | +36.2% |
| 2021 | $121.11M | +15.5% |
| 2020 | $104.89M | +25.0% |
| 2019 | $83.93M | +17.8% |
| 2018 | $71.27M | -2.6% |
| 2017 | $73.14M | - |