0JX5.L0JX5.LLSE
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+17.2%
5Y CAGR+12.5%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+17.2%/yr
vs +0.6%/yr prior
5Y CAGR
+12.5%/yr
Recent acceleration
Acceleration
+16.6pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.8x
Solid growth
Streak
5 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $627.83M | +45.9% |
| 2024 | $430.27M | +9.0% |
| 2023 | $394.89M | +1.2% |
| 2022 | $390.35M | +2.5% |
| 2021 | $380.88M | +9.5% |
| 2020 | $347.98M | -5.4% |
| 2019 | $367.95M | -3.4% |
| 2018 | $381.00M | -3.6% |
| 2017 | $395.31M | -2.6% |
| 2016 | $405.95M | - |