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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+26.3%
5Y CAGR+24.3%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+26.3%/yr
vs +25.6%/yr prior
5Y CAGR
+24.3%/yr
Consistent
Acceleration
+0.7pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
3x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $6.05B | +96.5% |
| 2024 | $3.08B | -0.5% |
| 2023 | $3.10B | +3.1% |
| 2022 | $3.00B | +33.0% |
| 2021 | $2.26B | +10.6% |
| 2020 | $2.04B | -28.9% |
| 2019 | $2.87B | +137.8% |
| 2018 | $1.21B | +7.1% |
| 2017 | $1.13B | +19.1% |
| 2016 | $946.00M | - |