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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+11.3%
5Y CAGR+8.0%
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+11.3%/yr
vs +31.1%/yr prior
5Y CAGR
+8.0%/yr
Recent acceleration
Acceleration
-19.9pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.5x
Solid growth
Streak
1 yr
Consecutive growthExpanding
PeriodValueYoY Change
2024$434.88M+216.4%
2023$137.43M-36.1%
2022$215.03M-31.9%
2021$315.65M+3.8%
2020$304.08M+2.6%
2019$296.41M+26.0%
2018$235.32M+120.5%
2017$106.71M-51.5%
2016$220.13M+553.3%
2015$33.70M-