0215.KL0215.KLKLS
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+19.7%
5Y CAGR+23.0%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+19.7%/yr
vs +35.3%/yr prior
5Y CAGR
+23.0%/yr
Recent deceleration
Acceleration
-15.5pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.8x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $515.85M | +33.2% |
| 2024 | $387.28M | -2.7% |
| 2023 | $397.86M | +32.4% |
| 2022 | $300.55M | +113.3% |
| 2021 | $140.90M | -23.1% |
| 2020 | $183.21M | -14.5% |
| 2019 | $214.25M | +138.7% |
| 2018 | $89.77M | +216.4% |
| 2017 | $28.37M | +10.0% |
| 2016 | $25.80M | - |