ALREW.PAALREW.PAPAR
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+21.4%
5Y CAGR+40.7%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+21.4%/yr
vs +45.0%/yr prior
5Y CAGR
+40.7%/yr
Recent deceleration
Acceleration
-23.6pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
5.5x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $792.32M | +280.9% |
| 2024 | $207.99M | -57.9% |
| 2023 | $493.74M | +11.5% |
| 2022 | $442.80M | +186.9% |
| 2021 | $154.36M | +7.4% |
| 2020 | $143.77M | +18.4% |
| 2019 | $121.38M | +21.3% |
| 2018 | $100.03M | -7.2% |
| 2017 | $107.74M | +4.8% |
| 2016 | $102.80M | - |