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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+28.4%
5Y CAGR+16.6%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+28.4%/yr
vs +47.7%/yr prior
5Y CAGR
+16.6%/yr
Recent acceleration
Acceleration
-19.2pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.2x
Strong expansion
Streak
3 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $12.79M | +40.7% |
| 2024 | $9.09M | +16.9% |
| 2023 | $7.78M | +28.8% |
| 2022 | $6.04M | -1.0% |
| 2021 | $6.10M | +2.6% |
| 2020 | $5.95M | +100.1% |
| 2019 | $2.97M | +133.9% |
| 2018 | $1.27M | +72.3% |
| 2017 | $737700.00 | +45.9% |
| 2016 | $505636.00 | - |