0KJD.L0KJD.LLSE
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+15.6%
5Y CAGR+26.6%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+15.6%/yr
vs +13.4%/yr prior
5Y CAGR
+26.6%/yr
Recent deceleration
Acceleration
+2.3pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
3.3x
Strong expansion
Streak
5 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $715.51M | +26.3% |
| 2024 | $566.64M | +10.3% |
| 2023 | $513.74M | +11.0% |
| 2022 | $462.74M | +70.7% |
| 2021 | $271.15M | +23.2% |
| 2020 | $220.01M | -33.5% |
| 2019 | $330.71M | +18.0% |
| 2018 | $280.27M | +47.6% |
| 2017 | $189.92M | +4.1% |
| 2016 | $182.44M | - |