0LS8.L0LS8.LLSE
Loading
Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+99.5%
5Y CAGR+62.8%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+99.5%/yr
vs +16.0%/yr prior
5Y CAGR
+62.8%/yr
Recent acceleration
Acceleration
+83.5pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
11.4x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $617.75M | +412.5% |
| 2024 | $120.54M | -13.6% |
| 2023 | $139.59M | +79.4% |
| 2022 | $77.81M | +34.7% |
| 2021 | $57.75M | +7.0% |
| 2020 | $53.97M | -30.4% |
| 2019 | $77.56M | +80.7% |
| 2018 | $42.92M | -9.3% |
| 2017 | $47.30M | -24.0% |
| 2016 | $62.24M | - |