ADN1.DEADN1.DEXETRA
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+34.0%
5Y CAGR+31.0%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+34.0%/yr
vs +21.7%/yr prior
5Y CAGR
+31.0%/yr
Recent acceleration
Acceleration
+12.4pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
3.9x
Strong expansion
Streak
9 yr
Consecutive growthExpanding
PeriodValueYoY Change
2024$1.14B+14.9%
2023$989.24M+56.8%
2022$630.74M+33.7%
2021$471.71M+31.3%
2020$359.17M+22.2%
2019$294.00M+3.0%
2018$285.49M+32.6%
2017$215.30M+24.4%
2016$173.07M+32.6%
2015$130.53M-