2040.SR2040.SRSAU
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Cost of Revenue Over TimeStable
Percentile Rank71
3Y CAGR+0.9%
5Y CAGR-1.2%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+0.9%/yr
vs +2.9%/yr prior
5Y CAGR
-1.2%/yr
Consistent
Acceleration
-2.0pp
Decelerating
Percentile
P71
Within normal range
vs 5Y Ago
0.9x
Contraction
Streak
1 yr
Consecutive declineStable
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $1.06B | -3.1% |
| 2024 | $1.10B | +1.6% |
| 2023 | $1.08B | +4.4% |
| 2022 | $1.03B | +2.6% |
| 2021 | $1.01B | -10.5% |
| 2020 | $1.12B | +23.7% |
| 2019 | $908.51M | -1.3% |
| 2018 | $920.24M | -5.3% |
| 2017 | $971.46M | +2.7% |
| 2016 | $945.69M | - |