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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+36.5%
5Y CAGR+24.5%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+36.5%/yr
vs +14.5%/yr prior
5Y CAGR
+24.5%/yr
Recent acceleration
Acceleration
+22.0pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
3x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $10.58B | +136.2% |
| 2025 | $4.48B | -15.3% |
| 2024 | $5.29B | +27.1% |
| 2023 | $4.16B | +8.1% |
| 2022 | $3.85B | +8.8% |
| 2021 | $3.54B | -9.4% |
| 2020 | $3.90B | +61.4% |
| 2019 | $2.42B | -21.2% |
| 2018 | $3.07B | +13.6% |
| 2017 | $2.70B | - |