ALPWG.PAALPWG.PAPAR
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Cost of Revenue Over TimeStrong
Percentile Rank91
3Y CAGR+14.6%
5Y CAGR+14.9%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+14.6%/yr
vs +2.9%/yr prior
5Y CAGR
+14.9%/yr
Consistent
Acceleration
+11.8pp
Accelerating
Percentile
P91
Near historical high
vs 5Y Ago
2x
Strong expansion
Streak
2 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| TTM | $60.24M | +4.8% |
| 2024 | $57.50M | +58.5% |
| 2023 | $36.27M | -9.3% |
| 2022 | $39.99M | +16.4% |
| 2021 | $34.36M | +14.2% |
| 2020 | $30.09M | -59.7% |
| 2019 | $74.66M | +109.0% |
| 2018 | $35.73M | +83.8% |
| 2017 | $19.44M | +27.3% |
| 2016 | $15.27M | - |