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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+8.2%
5Y CAGR+21.0%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+8.2%/yr
vs +19.9%/yr prior
5Y CAGR
+21.0%/yr
Recent deceleration
Acceleration
-11.7pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.6x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $19.70B | +92.2% |
| 2025 | $10.25B | -0.9% |
| 2024 | $10.34B | -33.5% |
| 2023 | $15.54B | +44.9% |
| 2022 | $10.73B | +41.0% |
| 2021 | $7.61B | +11.7% |
| 2020 | $6.81B | -9.4% |
| 2019 | $7.52B | +12.4% |
| 2018 | $6.69B | +12.0% |
| 2017 | $5.97B | - |