3060.SR3060.SRSAU
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+4.8%
5Y CAGR+6.0%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+4.8%/yr
vs +2.8%/yr prior
5Y CAGR
+6.0%/yr
Consistent
Acceleration
+2.0pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.3x
Solid growth
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $800.65M | +37.1% |
| 2024 | $584.13M | -1.2% |
| 2023 | $591.34M | -15.1% |
| 2022 | $696.45M | -2.0% |
| 2021 | $710.42M | +18.8% |
| 2020 | $598.21M | -6.7% |
| 2019 | $640.94M | +2.7% |
| 2018 | $624.27M | +11.6% |
| 2017 | $559.14M | -16.8% |
| 2016 | $671.83M | - |