AJMPFAJMPFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+21.7%
5Y CAGR+41.0%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+21.7%/yr
vs +32.9%/yr prior
5Y CAGR
+41.0%/yr
Recent deceleration
Acceleration
-11.3pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
5.6x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $119.20M | +400.8% |
| 2025 | $23.80M | -72.0% |
| 2024 | $85.10M | +28.5% |
| 2023 | $66.20M | +199.5% |
| 2022 | $22.10M | +3.3% |
| 2021 | $21.40M | -3.6% |
| 2020 | $22.20M | +4.7% |
| 2019 | $21.20M | +14.6% |
| 2018 | $18.50M | -5.6% |
| 2017 | $19.60M | - |