AUVGFAUVGFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+27.6%
5Y CAGR+16.6%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+27.6%/yr
vs -0.5%/yr prior
5Y CAGR
+16.6%/yr
Recent acceleration
Acceleration
+28.1pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.2x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $406.75M | +116.6% |
| 2025 | $187.82M | -19.4% |
| 2024 | $232.90M | +18.9% |
| 2023 | $195.90M | +11.2% |
| 2022 | $176.18M | -6.5% |
| 2021 | $188.50M | -2.2% |
| 2020 | $192.74M | -3.5% |
| 2019 | $199.75M | +3.3% |
| 2018 | $193.45M | +14.4% |
| 2017 | $169.12M | - |