ALMII.PAALMII.PAPAR
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+33.9%
5Y CAGR+19.0%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+33.9%/yr
vs +6.8%/yr prior
5Y CAGR
+19.0%/yr
Recent acceleration
Acceleration
+27.1pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.4x
Strong expansion
Streak
4 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $88.37M | +98.8% |
| 2023 | $44.44M | +2.4% |
| 2022 | $43.41M | +18.0% |
| 2021 | $36.80M | +22.4% |
| 2020 | $30.06M | -19.0% |
| 2019 | $37.11M | +16.8% |
| 2018 | $31.76M | +12.2% |
| 2017 | $28.31M | +19.2% |
| 2016 | $23.74M | +2.4% |
| 2015 | $23.20M | - |