AVG.LAVG.LLSE
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+38.3%
5Y CAGR+24.6%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+38.3%/yr
vs +1.0%/yr prior
5Y CAGR
+24.6%/yr
Recent acceleration
Acceleration
+37.2pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
3x
Strong expansion
Streak
4 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $210.30M | +92.9% |
| 2024 | $109.05M | +17.8% |
| 2023 | $92.57M | +16.3% |
| 2022 | $79.57M | +19.7% |
| 2021 | $66.48M | -5.2% |
| 2020 | $70.14M | +0.6% |
| 2019 | $69.75M | -8.6% |
| 2018 | $76.35M | +29.9% |
| 2017 | $58.79M | +215.1% |
| 2016 | $18.66M | - |