4291.SR4291.SRSAU
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Cost of Revenue Over TimeStrong
Percentile Rank100
3Y CAGR+24.4%
5Y CAGR+24.9%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+24.4%/yr
vs +8.3%/yr prior
5Y CAGR
+24.9%/yr
Consistent
Acceleration
+16.1pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
3x
Strong expansion
Streak
4 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $364.25M | +9.5% |
| 2024 | $332.65M | +25.0% |
| 2023 | $266.05M | +40.6% |
| 2022 | $189.18M | +62.0% |
| 2021 | $116.78M | -2.7% |
| 2020 | $120.04M | +0.0% |
| 2019 | $120.01M | -12.8% |
| 2018 | $137.62M | -0.1% |
| 2017 | $137.76M | +20.4% |
| 2016 | $114.43M | - |