1303.SR1303.SRSAU
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Cost of Revenue Over TimeStrong
Percentile Rank100
3Y CAGR+20.1%
5Y CAGR+21.6%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+20.1%/yr
vs +8.2%/yr prior
5Y CAGR
+21.6%/yr
Consistent
Acceleration
+11.9pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.7x
Strong expansion
Streak
6 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $1.44B | +8.6% |
| 2024 | $1.32B | +13.5% |
| 2023 | $1.16B | +40.6% |
| 2022 | $828.47M | +33.4% |
| 2021 | $621.14M | +15.1% |
| 2020 | $539.59M | +2.4% |
| 2019 | $526.85M | -12.7% |
| 2018 | $603.42M | -14.8% |
| 2017 | $708.64M | -4.4% |
| 2016 | $741.41M | - |