1212.SR1212.SRSAU
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Direct costs attributable to producing goods sold
3Y CAGR
+2.2%/yr
vs +9.4%/yr prior
5Y CAGR
+5.9%/yr
Recent deceleration
Acceleration
-7.2pp
Decelerating
Percentile
P93
Near historical high
vs 5Y Ago
1.3x
Solid growth
Streak
1 yr
Consecutive declineStrong
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $1.66B | -3.7% |
| 2024 | $1.72B | +5.1% |
| 2023 | $1.64B | +5.4% |
| 2022 | $1.55B | +8.2% |
| 2021 | $1.44B | +15.4% |
| 2020 | $1.25B | +10.3% |
| 2019 | $1.13B | +4.0% |
| 2018 | $1.08B | +4.4% |
| 2017 | $1.04B | +8.1% |
| 2016 | $961.15M | - |