0Z1Q.L0Z1Q.LLSE
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+56.9%
5Y CAGR+58.5%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+56.9%/yr
vs +11.3%/yr prior
5Y CAGR
+58.5%/yr
Consistent
Acceleration
+45.6pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
10x
Strong expansion
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $391.06M | +232.3% |
| 2025 | $117.68M | +25.5% |
| 2024 | $93.74M | -7.4% |
| 2023 | $101.23M | +46.1% |
| 2022 | $69.27M | +77.4% |
| 2021 | $39.04M | -34.7% |
| 2020 | $59.76M | -9.3% |
| 2019 | $65.87M | -11.7% |
| 2018 | $74.64M | -5.3% |
| 2017 | $78.80M | - |