1U1.DE1U1.DEXETRA
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Cost of Revenue Over TimeStrong
Percentile Rank100
3Y CAGR+3.7%
5Y CAGR+3.3%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+3.7%/yr
vs +9.5%/yr prior
5Y CAGR
+3.3%/yr
Consistent
Acceleration
-5.8pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.2x
Modest growth
Streak
3 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| 2024 | $3.02B | +2.9% |
| 2023 | $2.94B | +7.4% |
| 2022 | $2.73B | +0.9% |
| 2021 | $2.71B | -6.0% |
| 2020 | $2.88B | +11.9% |
| 2019 | $2.57B | +0.7% |
| 2018 | $2.56B | +35.4% |
| 2017 | $1.89B | +339.8% |
| 2016 | $429.18M | +15.1% |
| 2015 | $372.86M | - |