0KS3.L0KS3.LLSE
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+49.9%
5Y CAGR+33.1%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+49.9%/yr
vs -4.0%/yr prior
5Y CAGR
+33.1%/yr
Recent acceleration
Acceleration
+53.9pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
4.2x
Strong expansion
Streak
5 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $3.62B | +51.5% |
| 2024 | $2.39B | +105.6% |
| 2023 | $1.16B | +8.2% |
| 2022 | $1.07B | +15.1% |
| 2021 | $933.52M | +7.6% |
| 2020 | $867.46M | -35.9% |
| 2019 | $1.35B | +6.8% |
| 2018 | $1.27B | +4.5% |
| 2017 | $1.21B | +5.1% |
| 2016 | $1.15B | - |