AILIPAILIPOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+5.7%
5Y CAGR+13.1%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+5.7%/yr
vs +7.2%/yr prior
5Y CAGR
+13.1%/yr
Recent deceleration
Acceleration
-1.5pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.9x
Solid growth
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $5.44B | +37.1% |
| 2024 | $3.97B | -1.6% |
| 2023 | $4.03B | -12.6% |
| 2022 | $4.61B | +35.6% |
| 2021 | $3.40B | +15.9% |
| 2020 | $2.94B | -7.3% |
| 2019 | $3.17B | -9.4% |
| 2018 | $3.50B | +3.1% |
| 2017 | $3.39B | -1.5% |
| 2016 | $3.44B | - |