AILQFAILQFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank93
3Y CAGR+6.8%
5Y CAGR+15.1%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+6.8%/yr
vs +6.3%/yr prior
5Y CAGR
+15.1%/yr
Recent deceleration
Acceleration
+0.5pp
Accelerating
Percentile
P93
Near historical high
vs 5Y Ago
2x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $2.45M | +14.3% |
| 2025 | $2.15M | -0.6% |
| 2024 | $2.16M | +7.3% |
| 2023 | $2.01M | +19.0% |
| 2022 | $1.69M | +39.3% |
| 2021 | $1.21M | -51.1% |
| 2020 | $2.48M | +57.7% |
| 2019 | $1.57M | +21.6% |
| 2018 | $1.29M | -11.7% |
| 2017 | $1.47M | - |