1320.SR1320.SRSAU
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Cost of Revenue Over TimeContracting
Percentile Rank93
3Y CAGR+18.5%
5Y CAGR+17.1%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+18.5%/yr
vs -0.3%/yr prior
5Y CAGR
+17.1%/yr
Consistent
Acceleration
+18.8pp
Accelerating
Percentile
P93
Near historical high
vs 5Y Ago
2.2x
Strong expansion
Streak
1 yr
Consecutive declineContracting
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $1.07B | -13.4% |
| 2024 | $1.23B | +17.1% |
| 2023 | $1.05B | +64.2% |
| 2022 | $640.46M | +85.0% |
| 2021 | $346.15M | -28.5% |
| 2020 | $483.87M | -26.5% |
| 2019 | $658.38M | +1.6% |
| 2018 | $648.27M | +7.5% |
| 2017 | $602.98M | +5.6% |
| 2016 | $571.00M | - |