7040.SR7040.SRSAU
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+53.2%
5Y CAGR+46.7%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+53.2%/yr
vs -7.3%/yr prior
5Y CAGR
+46.7%/yr
Recent acceleration
Acceleration
+60.5pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
6.8x
Strong expansion
Streak
5 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2024 | $1.03B | +45.1% |
| 2023 | $710.65M | +58.8% |
| 2022 | $447.65M | +56.1% |
| 2021 | $286.71M | +26.5% |
| 2020 | $226.73M | +49.2% |
| 2019 | $151.98M | -46.8% |
| 2018 | $285.70M | -26.5% |
| 2017 | $388.89M | +14.6% |
| 2016 | $339.34M | +8.9% |
| 2015 | $311.66M | - |