4015.SR4015.SRSAU
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+20.3%
5Y CAGR+14.0%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+20.3%/yr
vs +5.3%/yr prior
5Y CAGR
+14.0%/yr
Recent acceleration
Acceleration
+15.0pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.9x
Solid growth
Streak
4 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $561.80M | +12.8% |
| 2024 | $497.97M | +24.8% |
| 2023 | $399.08M | +23.6% |
| 2022 | $322.75M | +23.7% |
| 2021 | $260.99M | -10.6% |
| 2020 | $292.02M | -6.5% |
| 2019 | $312.30M | +18.7% |
| 2018 | $263.01M | - |