ALUP3.SAALUP3.SASAO
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Cost of Revenue Over TimeExpanding
Percentile Rank79
3Y CAGR+24.5%
5Y CAGR-13.1%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+24.5%/yr
vs +3.1%/yr prior
5Y CAGR
-13.1%/yr
Recent acceleration
Acceleration
+21.5pp
Accelerating
Percentile
P79
Within normal range
vs 5Y Ago
0.5x
Contraction
Streak
3 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $1.34B | +22.2% |
| 2024 | $1.09B | +37.3% |
| 2023 | $797.77M | +15.2% |
| 2022 | $692.65M | -50.5% |
| 2021 | $1.40B | -48.2% |
| 2020 | $2.70B | +27.0% |
| 2019 | $2.13B | +246.3% |
| 2018 | $613.79M | +50.8% |
| 2017 | $407.08M | +19.7% |
| 2016 | $340.20M | - |