ALDLS.PAALDLS.PAPAR
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Cost of Revenue Over TimeContracting
Percentile Rank0
3Y CAGR-16.2%
5Y CAGR-7.0%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
-16.2%/yr
vs -3.3%/yr prior
5Y CAGR
-7.0%/yr
Recent deceleration
Acceleration
-12.9pp
Decelerating
Percentile
P0
Near historical low
vs 5Y Ago
0.7x
Contraction
Streak
2 yr
Consecutive declineContracting
| Period | Value | YoY Change |
|---|---|---|
| TTM | $105.82M | -46.0% |
| 2024 | $196.05M | -0.1% |
| 2023 | $196.23M | +9.0% |
| 2022 | $180.00M | +1.6% |
| 2021 | $177.23M | +16.6% |
| 2020 | $151.97M | -27.2% |
| 2019 | $208.74M | +1.4% |
| 2018 | $205.79M | +7.4% |
| 2017 | $191.59M | +10.1% |
| 2016 | $174.01M | - |