0OJJ.L0OJJ.LLSE
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+25.9%
5Y CAGR+17.9%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+25.9%/yr
vs +1.3%/yr prior
5Y CAGR
+17.9%/yr
Recent acceleration
Acceleration
+24.6pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.3x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $538.30M | +100.7% |
| 2024 | $268.19M | -13.1% |
| 2023 | $308.52M | +14.5% |
| 2022 | $269.51M | +13.2% |
| 2021 | $238.03M | +0.7% |
| 2020 | $236.34M | -14.4% |
| 2019 | $276.02M | +8.0% |
| 2018 | $255.48M | +14.8% |
| 2017 | $222.45M | -1.2% |
| 2016 | $225.21M | - |