0R1C.L0R1C.LLSE
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Cost of Revenue Over TimeContracting
Percentile Rank14
3Y CAGR-14.3%
5Y CAGR-5.6%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
-14.3%/yr
vs -3.3%/yr prior
5Y CAGR
-5.6%/yr
Recent deceleration
Acceleration
-10.9pp
Decelerating
Percentile
P14
Within normal range
vs 5Y Ago
0.7x
Contraction
Streak
3 yr
Consecutive declineContracting
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $432.38M | -18.4% |
| 2024 | $530.18M | -22.2% |
| 2023 | $681.89M | -0.7% |
| 2022 | $686.71M | +0.4% |
| 2021 | $683.98M | +18.5% |
| 2020 | $577.41M | -26.1% |
| 2019 | $781.86M | -0.6% |
| 2018 | $786.90M | -1.0% |
| 2017 | $795.21M | +9.9% |
| 2016 | $723.56M | - |