AG1.DEAG1.DEXETRA
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Cost of Revenue Over TimeExpanding
Percentile Rank88
3Y CAGR+8.5%
5Y CAGR+12.1%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+8.5%/yr
vs +21.7%/yr prior
5Y CAGR
+12.1%/yr
Recent deceleration
Acceleration
-13.2pp
Decelerating
Percentile
P88
Within normal range
vs 5Y Ago
1.8x
Solid growth
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2024 | $5.55B | +12.4% |
| 2023 | $4.93B | -18.4% |
| 2022 | $6.05B | +39.2% |
| 2021 | $4.34B | +70.8% |
| 2020 | $2.54B | -18.8% |
| 2019 | $3.13B | +20.1% |
| 2018 | $2.61B | +31.9% |
| 2017 | $1.98B | +46.3% |
| 2016 | $1.35B | - |