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Cost of Revenue Over TimeContracting
Percentile Rank20
3Y CAGR+0.0%
5Y CAGR+9.5%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+0.0%/yr
vs -14.3%/yr prior
5Y CAGR
+9.5%/yr
Recent deceleration
Acceleration
+14.3pp
Accelerating
Percentile
P20
Within normal range
vs 5Y Ago
1.6x
Solid growth
Streak
2 yr
Consecutive declineContracting
PeriodValueYoY Change
TTM$348.47M-31.0%
2025$505.35M-25.0%
2024$673.45M+93.5%
2023$348.04M+5.2%
2022$330.72M+49.5%
2021$221.22M-60.3%
2020$556.94M-13.6%
2019$644.87M+2.2%
2018$631.00M-16.2%
2017$753.27M-