1321.SR1321.SRSAU
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+34.1%
5Y CAGR+0.6%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+34.1%/yr
vs +16.0%/yr prior
5Y CAGR
+0.6%/yr
Recent acceleration
Acceleration
+18.1pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1x
Modest growth
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $1.37B | +15.1% |
| 2024 | $1.19B | -7.0% |
| 2023 | $1.28B | +125.2% |
| 2022 | $569.72M | -19.2% |
| 2021 | $705.31M | -47.1% |
| 2020 | $1.33B | +84.0% |
| 2019 | $724.35M | +129.8% |
| 2018 | $315.19M | - |