0R86.L0R86.LLSE
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Cost of Revenue Over TimeStrong
Percentile Rank93
3Y CAGR+31.1%
5Y CAGR+26.9%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+31.1%/yr
vs +20.5%/yr prior
5Y CAGR
+26.9%/yr
Recent acceleration
Acceleration
+10.6pp
Accelerating
Percentile
P93
Near historical high
vs 5Y Ago
3.3x
Strong expansion
Streak
1 yr
Consecutive declineStrong
| Period | Value | YoY Change |
|---|---|---|
| TTM | $733.80M | -8.2% |
| 2024 | $799.70M | +62.8% |
| 2023 | $491.20M | +50.8% |
| 2022 | $325.70M | +28.9% |
| 2021 | $252.60M | +13.3% |
| 2020 | $222.90M | +11.2% |
| 2019 | $200.50M | +29.6% |
| 2018 | $154.70M | -5.3% |
| 2017 | $163.40M | +2.7% |
| 2016 | $159.03M | - |