2381.SR2381.SRSAU
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Cost of Revenue Over TimeStrong
Percentile Rank100
3Y CAGR+15.9%
5Y CAGR+7.5%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+15.9%/yr
vs +0.2%/yr prior
5Y CAGR
+7.5%/yr
Recent acceleration
Acceleration
+15.7pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.4x
Solid growth
Streak
4 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $2.96B | +3.7% |
| 2024 | $2.86B | +14.3% |
| 2023 | $2.50B | +31.5% |
| 2022 | $1.90B | +10.4% |
| 2021 | $1.72B | -16.4% |
| 2020 | $2.06B | -9.2% |
| 2019 | $2.27B | +20.3% |
| 2018 | $1.89B | - |