4020.SR4020.SRSAU
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Cost of Revenue Over TimeStrong
Percentile Rank93
3Y CAGR+23.3%
5Y CAGR+50.1%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+23.3%/yr
vs +59.6%/yr prior
5Y CAGR
+50.1%/yr
Recent deceleration
Acceleration
-36.2pp
Decelerating
Percentile
P93
Near historical high
vs 5Y Ago
7.6x
Strong expansion
Streak
1 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| 2024 | $1.28B | +2.0% |
| 2023 | $1.25B | -21.4% |
| 2022 | $1.60B | +134.1% |
| 2021 | $681.35M | +89.9% |
| 2020 | $358.72M | +113.9% |
| 2019 | $167.66M | +50.5% |
| 2018 | $111.37M | +6.0% |
| 2017 | $105.10M | +7.7% |
| 2016 | $97.60M | +16.2% |
| 2015 | $83.98M | - |