2641.TWO2641.TWOTWO
Loading
Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+5.7%
5Y CAGR+9.1%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+5.7%/yr
vs +4.1%/yr prior
5Y CAGR
+9.1%/yr
Recent deceleration
Acceleration
+1.6pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.5x
Solid growth
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2024 | $892.41M | +22.7% |
| 2023 | $727.43M | +4.1% |
| 2022 | $698.94M | -7.6% |
| 2021 | $756.55M | +36.8% |
| 2020 | $552.95M | -4.2% |
| 2019 | $576.97M | -2.1% |
| 2018 | $589.28M | -8.5% |
| 2017 | $644.15M | -7.4% |
| 2016 | $695.59M | +14.4% |
| 2015 | $607.90M | - |