4322.SR4322.SRSAU
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+23.0%
5Y CAGR+32.8%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+23.0%/yr
vs +43.4%/yr prior
5Y CAGR
+32.8%/yr
Recent deceleration
Acceleration
-20.4pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
4.1x
Strong expansion
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2024 | $1.56B | +57.1% |
| 2023 | $995.45M | +22.9% |
| 2022 | $809.67M | -3.6% |
| 2021 | $839.86M | +81.3% |
| 2020 | $463.14M | +22.2% |
| 2019 | $379.13M | +112.6% |
| 2018 | $178.37M | -10.3% |
| 2017 | $198.79M | - |