0YAA.L0YAA.LLSE
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+13.7%
5Y CAGR+25.8%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+13.7%/yr
vs +24.4%/yr prior
5Y CAGR
+25.8%/yr
Recent deceleration
Acceleration
-10.7pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
3.2x
Strong expansion
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $373.12M | +30.8% |
| 2024 | $285.31M | +26.9% |
| 2023 | $224.75M | -11.4% |
| 2022 | $253.76M | +40.5% |
| 2021 | $180.67M | +52.8% |
| 2020 | $118.23M | +14.7% |
| 2019 | $103.09M | -2.7% |
| 2018 | $105.90M | +16.6% |
| 2017 | $90.81M | +23.0% |
| 2016 | $73.85M | - |