0R0A.L0R0A.LLSE
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Direct costs attributable to producing goods sold
3Y CAGR
+4.3%/yr
vs +5.0%/yr prior
5Y CAGR
+6.1%/yr
Consistent
Acceleration
-0.7pp
Decelerating
Percentile
P92
Near historical high
vs 5Y Ago
1.3x
Solid growth
Streak
1 yr
Consecutive declineStrong
| Period | Value | YoY Change |
|---|---|---|
| TTM | $737.78M | -4.1% |
| 2024 | $769.08M | +67.7% |
| 2023 | $458.50M | -29.5% |
| 2022 | $650.80M | +1.3% |
| 2021 | $642.27M | +17.0% |
| 2020 | $549.07M | -17.8% |
| 2019 | $667.64M | +24.8% |
| 2018 | $535.08M | +16.3% |
| 2017 | $460.15M | -2.8% |
| 2016 | $473.60M | - |