BAINFBAINFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+29.2%
5Y CAGR+26.7%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+29.2%/yr
vs +51.2%/yr prior
5Y CAGR
+26.7%/yr
Consistent
Acceleration
-22.1pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
3.3x
Strong expansion
Streak
7 yr
Consecutive growthExpanding
PeriodValueYoY Change
TTM$10.78B+22.3%
2024$8.81B+32.6%
2023$6.65B+32.9%
2022$5.00B+16.1%
2021$4.31B+30.7%
2020$3.30B+103.6%
2019$1.62B+69.4%
2018$955.81M-