2320.SR2320.SRSAU
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Cost of Revenue Over TimeStrong
Percentile Rank93
3Y CAGR+3.9%
5Y CAGR+12.8%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+3.9%/yr
vs +20.9%/yr prior
5Y CAGR
+12.8%/yr
Recent deceleration
Acceleration
-17.0pp
Decelerating
Percentile
P93
Near historical high
vs 5Y Ago
1.8x
Solid growth
Streak
1 yr
Consecutive declineStrong
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $2.16B | -8.1% |
| 2024 | $2.35B | +12.4% |
| 2023 | $2.09B | +8.5% |
| 2022 | $1.93B | +47.5% |
| 2021 | $1.31B | +10.4% |
| 2020 | $1.18B | +3.4% |
| 2019 | $1.15B | +26.9% |
| 2018 | $903.05M | -8.9% |
| 2017 | $991.65M | +7.2% |
| 2016 | $925.15M | - |