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Cost of Revenue Over TimeContracting
Percentile Rank50
3Y CAGR-11.7%
5Y CAGR+0.7%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
-11.7%/yr
vs +18.0%/yr prior
5Y CAGR
+0.7%/yr
Recent deceleration
Acceleration
-29.6pp
Decelerating
Percentile
P50
Within normal range
vs 5Y Ago
1x
Modest growth
Streak
3 yr
Consecutive declineContracting
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $128.19M | -18.6% |
| 2024 | $157.40M | -12.0% |
| 2023 | $178.83M | -3.8% |
| 2022 | $185.91M | +13.5% |
| 2021 | $163.78M | +32.5% |
| 2020 | $123.62M | -5.6% |
| 2019 | $130.97M | +36.4% |
| 2018 | $96.00M | +19.6% |
| 2017 | $80.26M | +10.8% |
| 2016 | $72.41M | - |