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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+21.7%
5Y CAGR+20.4%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+21.7%/yr
vs +15.2%/yr prior
5Y CAGR
+20.4%/yr
Consistent
Acceleration
+6.5pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.5x
Strong expansion
Streak
9 yr
Consecutive growthExpanding
PeriodValueYoY Change
TTM$1.34B+61.9%
2024$828.43M+10.2%
2023$751.90M+1.0%
2022$744.49M+21.1%
2021$614.82M+16.2%
2020$529.15M+16.6%
2019$453.87M+7.4%
2018$422.50M+28.8%
2017$327.92M+9.0%
2016$300.89M-