4260.SR4260.SRSAU
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+29.3%
5Y CAGR+13.7%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+29.3%/yr
vs -7.9%/yr prior
5Y CAGR
+13.7%/yr
Recent acceleration
Acceleration
+37.2pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.9x
Solid growth
Streak
3 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2024 | $1.42B | +51.7% |
| 2023 | $933.06M | +39.9% |
| 2022 | $666.81M | +1.9% |
| 2021 | $654.61M | -3.6% |
| 2020 | $678.89M | -9.0% |
| 2019 | $746.13M | -2.6% |
| 2018 | $765.89M | -15.9% |
| 2017 | $910.56M | +24.4% |
| 2016 | $732.09M | -0.4% |
| 2015 | $735.07M | - |