3680.TWO3680.TWOTWO
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+22.8%
5Y CAGR+20.1%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+22.8%/yr
vs +16.4%/yr prior
5Y CAGR
+20.1%/yr
Consistent
Acceleration
+6.4pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.5x
Strong expansion
Streak
7 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $4.27B | +16.9% |
| 2024 | $3.65B | +38.4% |
| 2023 | $2.64B | +14.6% |
| 2022 | $2.30B | +22.3% |
| 2021 | $1.88B | +10.2% |
| 2020 | $1.71B | +5.0% |
| 2019 | $1.63B | +29.7% |
| 2018 | $1.25B | -18.5% |
| 2017 | $1.54B | -13.1% |
| 2016 | $1.77B | - |