AJLGFAJLGFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+18.7%
5Y CAGR+19.4%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+18.7%/yr
vs +2.6%/yr prior
5Y CAGR
+19.4%/yr
Consistent
Acceleration
+16.1pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.4x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $230.87M | +447.3% |
| 2025 | $42.18M | -2.1% |
| 2024 | $43.07M | -68.8% |
| 2023 | $138.00M | +25.3% |
| 2022 | $110.14M | +16.0% |
| 2021 | $94.95M | -26.7% |
| 2020 | $129.58M | +4.1% |
| 2019 | $124.42M | +12.0% |
| 2018 | $111.11M | +47.1% |
| 2017 | $75.53M | - |