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Operating Expenses Over TimeExpanding
Percentile Rank100
3Y CAGR+32.7%
5Y CAGR+17.5%
Year-over-Year Change
Expenses from normal business operations (SG&A, R&D, etc.)
3Y CAGR
+32.7%/yr
vs +73.8%/yr prior
5Y CAGR
+17.5%/yr
Recent acceleration
Acceleration
-41.1pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.2x
Strong expansion
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $928.93M | +132.9% |
| 2025 | $398.88M | +14.3% |
| 2024 | $348.92M | -12.2% |
| 2023 | $397.61M | -21.9% |
| 2022 | $508.91M | +22.8% |
| 2021 | $414.46M | +280.2% |
| 2020 | $109.02M | +150.3% |
| 2019 | $43.56M | +39.5% |
| 2018 | $31.22M | +19.2% |
| 2017 | $26.20M | - |