0QC9.L0QC9.LLSE
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+8.2%
5Y CAGR+16.6%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+8.2%/yr
vs +20.3%/yr prior
5Y CAGR
+16.6%/yr
Recent deceleration
Acceleration
-12.1pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.2x
Strong expansion
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $934.20M | +37.0% |
| 2024 | $681.90M | +3.1% |
| 2023 | $661.20M | -10.3% |
| 2022 | $737.40M | +67.6% |
| 2021 | $440.10M | +1.5% |
| 2020 | $433.60M | +14.3% |
| 2019 | $379.20M | +7.6% |
| 2018 | $352.40M | -11.8% |
| 2017 | $399.40M | +1.0% |
| 2016 | $395.60M | - |