1818.KL1818.KLKLS
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+23.5%
5Y CAGR+16.6%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+23.5%/yr
vs +6.3%/yr prior
5Y CAGR
+16.6%/yr
Recent acceleration
Acceleration
+17.2pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.2x
Strong expansion
Streak
9 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $245.65M | +48.7% |
| 2024 | $165.22M | +11.3% |
| 2023 | $148.41M | +13.7% |
| 2022 | $130.47M | +7.5% |
| 2021 | $121.35M | +6.5% |
| 2020 | $113.96M | +2.7% |
| 2019 | $110.93M | +8.5% |
| 2018 | $102.28M | +1.7% |
| 2017 | $100.53M | +2.6% |
| 2016 | $98.02M | - |