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Operating Expenses Over TimeExpanding
Percentile Rank100
3Y CAGR+34.4%
5Y CAGR+19.8%
Year-over-Year Change
Expenses from normal business operations (SG&A, R&D, etc.)
3Y CAGR
+34.4%/yr
vs +17.6%/yr prior
5Y CAGR
+19.8%/yr
Recent acceleration
Acceleration
+16.8pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.5x
Strong expansion
Streak
3 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $576.92M | +16.7% |
| 2024 | $494.50M | +90.2% |
| 2023 | $259.94M | +9.4% |
| 2022 | $237.60M | -12.7% |
| 2021 | $272.10M | +16.5% |
| 2020 | $233.60M | +16.9% |
| 2019 | $199.80M | +61.0% |
| 2018 | $124.11M | +45.6% |
| 2017 | $85.25M | +1.6% |
| 2016 | $83.88M | - |