AUMTFAUMTFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+22.5%
5Y CAGR+14.6%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+22.5%/yr
vs +11.3%/yr prior
5Y CAGR
+14.6%/yr
Recent acceleration
Acceleration
+11.2pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2x
Strong expansion
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $551.21M | +113.8% |
| 2025 | $257.76M | +20.4% |
| 2024 | $214.15M | -28.5% |
| 2023 | $299.60M | -28.0% |
| 2022 | $416.37M | +49.4% |
| 2021 | $278.74M | +18.5% |
| 2020 | $235.23M | +20.5% |
| 2019 | $195.24M | +60.7% |
| 2018 | $121.49M | +68.9% |
| 2017 | $71.95M | - |