0HGM.L0HGM.LLSE
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+11.3%
5Y CAGR+15.7%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+11.3%/yr
vs +11.9%/yr prior
5Y CAGR
+15.7%/yr
Recent deceleration
Acceleration
-0.6pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.1x
Strong expansion
Streak
5 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $184.03M | +22.5% |
| 2024 | $150.18M | +4.8% |
| 2023 | $143.32M | +7.5% |
| 2022 | $133.31M | +28.1% |
| 2021 | $104.09M | +17.3% |
| 2020 | $88.77M | -5.4% |
| 2019 | $93.84M | +10.5% |
| 2018 | $84.92M | +31.5% |
| 2017 | $64.60M | +28.9% |
| 2016 | $50.12M | - |