0L98.L0L98.LLSE
Loading
Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+37.5%
5Y CAGR+29.6%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+37.5%/yr
vs +16.2%/yr prior
5Y CAGR
+29.6%/yr
Recent acceleration
Acceleration
+21.3pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
3.7x
Strong expansion
Streak
9 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $326.75M | +111.0% |
| 2024 | $154.83M | +10.9% |
| 2023 | $139.60M | +11.1% |
| 2022 | $125.70M | +16.4% |
| 2021 | $107.99M | +20.8% |
| 2020 | $89.36M | +18.9% |
| 2019 | $75.18M | +8.9% |
| 2018 | $69.02M | +19.6% |
| 2017 | $57.70M | +18.0% |
| 2016 | $48.90M | - |