4310.SR4310.SRSAU
Loading
Cost of Revenue Over TimeExpanding
Percentile Rank93
3Y CAGR+40.5%
5Y CAGR-5.1%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+40.5%/yr
vs +3.3%/yr prior
5Y CAGR
-5.1%/yr
Recent acceleration
Acceleration
+37.2pp
Accelerating
Percentile
P93
Near historical high
vs 5Y Ago
0.8x
Contraction
Streak
3 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2024 | $88.71M | +101.0% |
| 2023 | $44.14M | +14.1% |
| 2022 | $38.67M | +20.9% |
| 2021 | $31.98M | -63.8% |
| 2020 | $88.40M | -23.4% |
| 2019 | $115.47M | +99.6% |
| 2018 | $57.86M | +106.1% |
| 2017 | $28.07M | -40.4% |
| 2016 | $47.07M | +85.1% |
| 2015 | $25.43M | - |