0A39.L0A39.LLSE
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Cost of Revenue Over TimeExpanding
Percentile Rank89
3Y CAGR+23.2%
5Y CAGR+22.7%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+23.2%/yr
vs +8.5%/yr prior
5Y CAGR
+22.7%/yr
Consistent
Acceleration
+14.7pp
Accelerating
Percentile
P89
Within normal range
vs 5Y Ago
2.8x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $887.90M | +154.4% |
| 2024 | $349.00M | -84.1% |
| 2023 | $2.20B | +363.4% |
| 2022 | $474.32M | +31.9% |
| 2021 | $359.66M | +12.9% |
| 2020 | $318.66M | -11.0% |
| 2019 | $358.19M | +4.8% |
| 2018 | $341.84M | +71.9% |
| 2017 | $198.84M | -1.2% |
| 2016 | $201.22M | - |