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Total Costs & Expenses Over TimeExpanding
Percentile Rank100
3Y CAGR+44.7%
5Y CAGR+27.7%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+44.7%/yr
vs +76.6%/yr prior
5Y CAGR
+27.7%/yr
Recent acceleration
Acceleration
-31.9pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
3.4x
Strong expansion
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $2.09B | +159.9% |
| 2025 | $803.04M | +25.0% |
| 2024 | $642.25M | -6.9% |
| 2023 | $689.60M | -23.3% |
| 2022 | $899.28M | +46.2% |
| 2021 | $614.98M | +245.9% |
| 2020 | $177.79M | +150.5% |
| 2019 | $70.97M | +46.8% |
| 2018 | $48.36M | +84.5% |
| 2017 | $26.20M | - |