ANDHFANDHFOTC
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Cost of Revenue Over TimeStrong
Percentile Rank89
3Y CAGR+0.8%
5Y CAGR+16.4%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+0.8%/yr
vs +22.9%/yr prior
5Y CAGR
+16.4%/yr
Recent deceleration
Acceleration
-22.1pp
Decelerating
Percentile
P89
Within normal range
vs 5Y Ago
2.1x
Strong expansion
Streak
1 yr
Consecutive declineStrong
| Period | Value | YoY Change |
|---|---|---|
| TTM | $501.31M | -0.4% |
| 2024 | $503.27M | +0.6% |
| 2023 | $500.47M | +2.2% |
| 2022 | $489.58M | +48.6% |
| 2021 | $329.36M | +40.3% |
| 2020 | $234.79M | +5.8% |
| 2019 | $221.90M | +3.5% |
| 2018 | $214.46M | +9.1% |
| 2017 | $196.64M | +14.0% |
| 2016 | $172.46M | - |