0223.KL0223.KLKLS
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+35.0%
5Y CAGR+53.6%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+35.0%/yr
vs +25.5%/yr prior
5Y CAGR
+53.6%/yr
Recent deceleration
Acceleration
+9.5pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
8.5x
Strong expansion
Streak
5 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $356.52M | +16.5% |
| 2024 | $305.92M | +59.5% |
| 2023 | $191.75M | +32.3% |
| 2022 | $144.95M | +15.8% |
| 2021 | $125.20M | +199.8% |
| 2020 | $41.76M | -35.3% |
| 2019 | $64.52M | +10.3% |
| 2018 | $58.47M | +118.9% |
| 2017 | $26.71M | +495.6% |
| 2016 | $4.48M | - |