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Operating Expenses Over TimeStable
Percentile Rank50
3Y CAGR+1.3%
5Y CAGR-4.1%
Year-over-Year Change
Expenses from normal business operations (SG&A, R&D, etc.)
3Y CAGR
+1.3%/yr
vs -8.0%/yr prior
5Y CAGR
-4.1%/yr
Recent acceleration
Acceleration
+9.3pp
Accelerating
Percentile
P50
Within normal range
vs 5Y Ago
0.8x
Contraction
Streak
2 yr
Consecutive growthStable
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $639.77M | +2.6% |
| 2024 | $623.81M | +7.4% |
| 2023 | $580.84M | -5.7% |
| 2022 | $615.82M | +18.8% |
| 2021 | $518.40M | -34.2% |
| 2020 | $788.41M | -5.8% |
| 2019 | $836.78M | -2.6% |
| 2018 | $858.79M | -0.1% |
| 2017 | $859.62M | +4.5% |
| 2016 | $822.31M | - |