2300.SR2300.SRSAU
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Direct costs attributable to producing goods sold
3Y CAGR
+8.4%/yr
vs +3.7%/yr prior
5Y CAGR
+6.1%/yr
Consistent
Acceleration
+4.6pp
Accelerating
Percentile
P71
Within normal range
vs 5Y Ago
1.3x
Solid growth
Streak
4 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| 2024 | $575.99M | +2.2% |
| 2023 | $563.52M | +9.4% |
| 2022 | $514.99M | +13.7% |
| 2021 | $452.75M | +17.5% |
| 2020 | $385.22M | -10.0% |
| 2019 | $428.13M | -6.6% |
| 2018 | $458.29M | +17.1% |
| 2017 | $391.28M | +3.7% |
| 2016 | $377.31M | -22.9% |
| 2015 | $489.56M | - |