ALITL.PAALITL.PAPAR
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+37.2%
5Y CAGR+26.9%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+37.2%/yr
vs +17.1%/yr prior
5Y CAGR
+26.9%/yr
Recent acceleration
Acceleration
+20.1pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
3.3x
Strong expansion
Streak
9 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $149.88M | +94.2% |
| 2024 | $77.17M | +13.9% |
| 2023 | $67.75M | +16.8% |
| 2022 | $58.01M | +7.9% |
| 2021 | $53.74M | +18.1% |
| 2020 | $45.51M | +25.0% |
| 2019 | $36.42M | +18.1% |
| 2018 | $30.84M | +1.1% |
| 2017 | $30.50M | +3.9% |
| 2016 | $29.36M | - |