AFX.DEAFX.DEXETRA
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Cost of Revenue Over TimeStrong
Percentile Rank100
3Y CAGR+10.7%
5Y CAGR+12.3%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+10.7%/yr
vs +8.0%/yr prior
5Y CAGR
+12.3%/yr
Consistent
Acceleration
+2.8pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.8x
Solid growth
Streak
5 yr
Consecutive growthStrong
PeriodValueYoY Change
2025$1.05B+7.7%
2024$977.50M+10.6%
2023$883.53M+14.0%
2022$775.24M+14.1%
2021$679.57M+15.2%
2020$589.93M-6.0%
2019$627.44M+10.0%
2018$570.47M+7.0%
2017$533.16M+4.8%
2016$508.82M-