6I4.F6I4.FFSX
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+38.4%
5Y CAGR+54.2%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+38.4%/yr
vs +68.5%/yr prior
5Y CAGR
+54.2%/yr
Recent deceleration
Acceleration
-30.0pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
8.7x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $1.20B | +54.2% |
| 2024 | $775.74M | -13.0% |
| 2023 | $891.29M | +97.8% |
| 2022 | $450.64M | +64.6% |
| 2021 | $273.84M | +99.7% |
| 2020 | $137.11M | +53.7% |
| 2019 | $89.19M | +59.4% |
| 2018 | $55.97M | - |