4005.SR4005.SRSAU
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+17.2%
5Y CAGR+11.6%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+17.2%/yr
vs +1.3%/yr prior
5Y CAGR
+11.6%/yr
Recent acceleration
Acceleration
+15.9pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.7x
Solid growth
Streak
6 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $1.01B | +20.4% |
| 2024 | $839.60M | +17.9% |
| 2023 | $712.15M | +13.4% |
| 2022 | $628.25M | +4.9% |
| 2021 | $598.91M | +2.4% |
| 2020 | $585.07M | +7.8% |
| 2019 | $542.74M | -9.1% |
| 2018 | $597.29M | -9.5% |
| 2017 | $659.68M | -5.2% |
| 2016 | $696.09M | - |