0HS2.L0HS2.LLSE
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+24.8%
5Y CAGR+18.8%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+24.8%/yr
vs +9.5%/yr prior
5Y CAGR
+18.8%/yr
Recent acceleration
Acceleration
+15.3pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.4x
Strong expansion
Streak
8 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $722.22M | +11.5% |
| 2024 | $647.50M | +48.8% |
| 2023 | $435.04M | +17.1% |
| 2022 | $371.62M | +21.0% |
| 2021 | $307.01M | +0.5% |
| 2020 | $305.50M | +14.7% |
| 2019 | $266.36M | +2.9% |
| 2018 | $258.75M | +9.0% |
| 2017 | $237.39M | -7.4% |
| 2016 | $256.49M | - |