3003.SR3003.SRSAU
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Cost of Revenue Over TimeExpanding
Percentile Rank83
3Y CAGR+4.8%
5Y CAGR+1.4%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+4.8%/yr
vs -8.2%/yr prior
5Y CAGR
+1.4%/yr
Recent acceleration
Acceleration
+13.0pp
Accelerating
Percentile
P83
Within normal range
vs 5Y Ago
1.1x
Modest growth
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2024 | $332.30M | +35.1% |
| 2023 | $246.04M | -14.0% |
| 2022 | $285.94M | -1.0% |
| 2021 | $288.86M | -8.5% |
| 2020 | $315.77M | +1.8% |
| 2019 | $310.08M | +27.0% |
| 2018 | $244.18M | -40.0% |
| 2017 | $406.92M | +17.2% |
| 2016 | $347.22M | +23.0% |
| 2015 | $282.25M | - |