3020.SR3020.SRSAU
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+14.3%
5Y CAGR+13.2%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+14.3%/yr
vs +5.3%/yr prior
5Y CAGR
+13.2%/yr
Consistent
Acceleration
+9.0pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.9x
Solid growth
Streak
6 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $895.55M | +39.1% |
| 2024 | $643.96M | +7.4% |
| 2023 | $599.84M | +0.1% |
| 2022 | $599.47M | +17.9% |
| 2021 | $508.50M | +5.5% |
| 2020 | $482.12M | +3.6% |
| 2019 | $465.25M | -4.5% |
| 2018 | $487.13M | -12.5% |
| 2017 | $556.60M | -14.7% |
| 2016 | $652.18M | - |