Revenue has grown at an average rate of 8.5% annually over the past 5 years.
Operating expenses have increased by 6.5% on average, reflecting improved cost efficiency.
Profit margin improved from 22.2% to 28.0% over the past 5 years.
| Category | Amount | % of Total |
|---|---|---|
| Salaries | $900,000 | 50% |
| Operations | $400,000 | 22.2% |
| Marketing | $300,000 | 16.7% |
| R&D | $200,000 | 11.1% |
Consider reallocating resources to optimize the expense structure for increased profitability.