APYRFAPYRFOTC
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Cost of Revenue Over TimeStrong
Percentile Rank100
3Y CAGR+7.3%
5Y CAGR+2.8%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+7.3%/yr
vs +4.8%/yr prior
5Y CAGR
+2.8%/yr
Recent acceleration
Acceleration
+2.5pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.1x
Modest growth
Streak
3 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| TTM | $276.80M | +5.0% |
| 2024 | $263.57M | +6.7% |
| 2023 | $246.95M | +10.1% |
| 2022 | $224.26M | -6.4% |
| 2021 | $239.50M | -0.8% |
| 2020 | $241.49M | -5.0% |
| 2019 | $254.09M | +36.7% |
| 2018 | $185.94M | +3.6% |
| 2017 | $179.55M | +5.0% |
| 2016 | $171.06M | - |