AP2.DEAP2.DEXETRA
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Cost of Revenue Over TimeStrong
Percentile Rank93
3Y CAGR+0.8%
5Y CAGR+3.6%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+0.8%/yr
vs +14.5%/yr prior
5Y CAGR
+3.6%/yr
Consistent
Acceleration
-13.7pp
Decelerating
Percentile
P93
Near historical high
vs 5Y Ago
1.2x
Modest growth
Streak
1 yr
Consecutive declineStrong
PeriodValueYoY Change
TTM$14.47B-0.6%
2025$14.56B+2.0%
2024$14.28B+1.0%
2023$14.13B+2.5%
2022$13.79B+13.5%
2021$12.15B+27.7%
2020$9.51B+15.7%
2019$8.22B-12.9%
2018$9.44B+17.9%
2017$8.01B-