3176.TWO3176.TWOTWO
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Cost of Revenue Over TimeExpanding
Percentile Rank78
3Y CAGR-9.7%
5Y CAGR+13.4%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
-9.7%/yr
vs +31.6%/yr prior
5Y CAGR
+13.4%/yr
Recent deceleration
Acceleration
-41.3pp
Decelerating
Percentile
P78
Within normal range
vs 5Y Ago
1.9x
Solid growth
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $724.78M | +17.1% |
| 2024 | $618.94M | +14.5% |
| 2023 | $540.39M | -45.0% |
| 2022 | $982.88M | -29.2% |
| 2021 | $1.39B | +259.9% |
| 2020 | $385.94M | +16.5% |
| 2019 | $331.20M | +1.1% |
| 2018 | $327.61M | -3.5% |
| 2017 | $339.56M | -1.8% |
| 2016 | $345.73M | - |