8230.SR8230.SRSAU
Loading
Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+22.2%
5Y CAGR+30.3%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+22.2%/yr
vs +29.5%/yr prior
5Y CAGR
+30.3%/yr
Recent deceleration
Acceleration
-7.2pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
3.8x
Strong expansion
Streak
7 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $561.88M | +21.0% |
| 2024 | $464.32M | +3.4% |
| 2023 | $448.99M | +46.0% |
| 2022 | $307.62M | +61.0% |
| 2021 | $191.03M | +27.8% |
| 2020 | $149.51M | +35.5% |
| 2019 | $110.35M | +0.8% |
| 2018 | $109.52M | -4.5% |
| 2017 | $114.64M | +101.9% |
| 2016 | $56.77M | - |