A30.SIA30.SISES
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+31.1%
5Y CAGR+15.8%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+31.1%/yr
vs -16.9%/yr prior
5Y CAGR
+15.8%/yr
Recent acceleration
Acceleration
+47.9pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.1x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $692.86M | +58.4% |
| 2024 | $437.43M | -13.2% |
| 2023 | $504.22M | +63.8% |
| 2022 | $307.74M | +25.9% |
| 2021 | $244.52M | -26.7% |
| 2020 | $333.37M | -6.1% |
| 2019 | $354.88M | -44.9% |
| 2018 | $644.05M | +93.1% |
| 2017 | $333.62M | -29.6% |
| 2016 | $473.55M | - |