1N8.DE1N8.DEXETRA
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+53.2%
5Y CAGR+50.0%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+53.2%/yr
vs +44.2%/yr prior
5Y CAGR
+50.0%/yr
Recent acceleration
Acceleration
+9.0pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
7.6x
Strong expansion
Streak
9 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $1.37B | +97.7% |
| 2024 | $693.71M | +11.9% |
| 2023 | $620.10M | +62.7% |
| 2022 | $381.24M | +57.7% |
| 2021 | $241.72M | +33.9% |
| 2020 | $180.56M | +46.8% |
| 2019 | $122.97M | +39.4% |
| 2018 | $88.20M | +36.2% |
| 2017 | $64.75M | +28.3% |
| 2016 | $50.47M | - |