0JG5.L0JG5.LLSE
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+40.7%
5Y CAGR+21.4%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+40.7%/yr
vs +18.9%/yr prior
5Y CAGR
+21.4%/yr
Recent acceleration
Acceleration
+21.8pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.6x
Strong expansion
Streak
3 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $55.00M | +152.3% |
| 2024 | $21.80M | +9.3% |
| 2023 | $19.94M | +1.1% |
| 2022 | $19.73M | -13.4% |
| 2021 | $22.78M | +9.3% |
| 2020 | $20.85M | +22.8% |
| 2019 | $16.98M | +71.9% |
| 2018 | $9.88M | +87.8% |
| 2017 | $5.26M | +12.5% |
| 2016 | $4.68M | - |