2B4.F2B4.FFSX
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+40.9%
5Y CAGR+35.2%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+40.9%/yr
vs +19.7%/yr prior
5Y CAGR
+35.2%/yr
Recent acceleration
Acceleration
+21.2pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
4.5x
Strong expansion
Streak
5 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $87.09M | +31.0% |
| 2024 | $66.48M | +32.5% |
| 2023 | $50.16M | +61.2% |
| 2022 | $31.11M | +34.2% |
| 2021 | $23.18M | +20.4% |
| 2020 | $19.26M | -1.7% |
| 2019 | $19.59M | +29.2% |
| 2018 | $15.16M | -10.2% |
| 2017 | $16.87M | +3.4% |
| 2016 | $16.31M | - |