ADV.DEADV.DEXETRA
Loading
Cost of Revenue Over TimeContracting
Percentile Rank36
3Y CAGR-9.9%
5Y CAGR-5.1%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
-9.9%/yr
vs +2.5%/yr prior
5Y CAGR
-5.1%/yr
Recent deceleration
Acceleration
-12.5pp
Decelerating
Percentile
P36
Within normal range
vs 5Y Ago
0.8x
Contraction
Streak
2 yr
Consecutive declineContracting
| Period | Value | YoY Change |
|---|---|---|
| 2024 | $281.12M | -28.7% |
| 2023 | $394.19M | -16.8% |
| 2022 | $473.99M | +23.2% |
| 2021 | $384.76M | +4.4% |
| 2020 | $368.42M | +0.7% |
| 2019 | $365.91M | +14.3% |
| 2018 | $320.25M | -8.0% |
| 2017 | $348.25M | -13.0% |
| 2016 | $400.40M | +40.5% |
| 2015 | $285.03M | - |