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Total Costs & Expenses Over TimeExpanding
Percentile Rank100
3Y CAGR+18.7%
5Y CAGR+17.6%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+18.7%/yr
vs +10.8%/yr prior
5Y CAGR
+17.6%/yr
Consistent
Acceleration
+7.9pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.3x
Strong expansion
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $1.65B | +124.2% |
| 2025 | $737.74M | +6.8% |
| 2024 | $690.77M | -30.1% |
| 2023 | $988.88M | +13.5% |
| 2022 | $871.62M | +18.8% |
| 2021 | $733.73M | +2.6% |
| 2020 | $715.23M | +9.1% |
| 2019 | $655.80M | +13.9% |
| 2018 | $575.76M | +3.8% |
| 2017 | $554.69M | - |