3030.SR3030.SRSAU
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+4.7%
5Y CAGR+5.0%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+4.7%/yr
vs +9.3%/yr prior
5Y CAGR
+5.0%/yr
Consistent
Acceleration
-4.6pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.3x
Solid growth
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2024 | $1.01B | +12.7% |
| 2023 | $894.79M | +5.2% |
| 2022 | $850.95M | -3.2% |
| 2021 | $879.18M | -2.7% |
| 2020 | $903.25M | +14.1% |
| 2019 | $791.84M | +36.2% |
| 2018 | $581.57M | -5.5% |
| 2017 | $615.73M | -17.8% |
| 2016 | $749.14M | -5.9% |
| 2015 | $796.37M | - |