0KF5.L0KF5.LLSE
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Cost of Revenue Over TimeStrong
Percentile Rank100
3Y CAGR+11.1%
5Y CAGR+15.5%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+11.1%/yr
vs +24.0%/yr prior
5Y CAGR
+15.5%/yr
Recent deceleration
Acceleration
-12.8pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.1x
Strong expansion
Streak
9 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| TTM | $2.62B | +6.9% |
| 2025 | $2.45B | +19.1% |
| 2024 | $2.06B | +7.8% |
| 2023 | $1.91B | +11.1% |
| 2022 | $1.72B | +34.8% |
| 2021 | $1.27B | +27.6% |
| 2020 | $999.50M | +23.6% |
| 2019 | $808.40M | +25.3% |
| 2018 | $645.30M | +35.4% |
| 2017 | $476.60M | - |