0R0U.L0R0U.LLSE
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+16.5%
5Y CAGR+16.5%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+16.5%/yr
vs +9.1%/yr prior
5Y CAGR
+16.5%/yr
Consistent
Acceleration
+7.4pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.1x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $1.02B | +60.2% |
| 2024 | $638.59M | -7.1% |
| 2023 | $687.53M | +6.2% |
| 2022 | $647.18M | +17.8% |
| 2021 | $549.49M | +15.1% |
| 2020 | $477.32M | -16.2% |
| 2019 | $569.60M | +24.5% |
| 2018 | $457.55M | -0.4% |
| 2017 | $459.20M | +31.3% |
| 2016 | $349.79M | - |