0Q19.L0Q19.LLSE
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Cost of Revenue Over TimeExpanding
Percentile Rank93
3Y CAGR-2.2%
5Y CAGR+5.7%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
-2.2%/yr
vs +17.5%/yr prior
5Y CAGR
+5.7%/yr
Recent deceleration
Acceleration
-19.6pp
Decelerating
Percentile
P93
Near historical high
vs 5Y Ago
1.3x
Solid growth
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $14.16M | +10.9% |
| 2024 | $12.77M | +9.6% |
| 2023 | $11.65M | -23.0% |
| 2022 | $15.13M | +45.8% |
| 2021 | $10.38M | -3.5% |
| 2020 | $10.75M | +6.4% |
| 2019 | $10.11M | +27.1% |
| 2018 | $7.95M | +14.4% |
| 2017 | $6.95M | +14.2% |
| 2016 | $6.09M | - |