0IL1.L0IL1.LLSE
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+10.6%
5Y CAGR+11.4%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+10.6%/yr
vs +7.2%/yr prior
5Y CAGR
+11.4%/yr
Consistent
Acceleration
+3.4pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.7x
Solid growth
Streak
9 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $891.43M | +21.4% |
| 2024 | $734.23M | +7.2% |
| 2023 | $684.68M | +3.9% |
| 2022 | $658.92M | +10.5% |
| 2021 | $596.30M | +14.6% |
| 2020 | $520.34M | +1.0% |
| 2019 | $515.12M | +3.3% |
| 2018 | $498.81M | +7.7% |
| 2017 | $462.99M | +9.1% |
| 2016 | $424.48M | - |