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Cost of Revenue Over TimeStrong
Percentile Rank100
3Y CAGR+16.6%
5Y CAGR+15.6%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+16.6%/yr
vs +6.5%/yr prior
5Y CAGR
+15.6%/yr
Consistent
Acceleration
+10.0pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.1x
Strong expansion
Streak
1 yr
Consecutive growthStrong
PeriodValueYoY Change
TTM$375.11M-
2025$0.00-100.0%
2024$194.38M-17.9%
2023$236.81M+14.8%
2022$206.19M+13.3%
2021$181.99M-8.7%
2020$199.22M+8.4%
2019$183.79M+11.9%
2018$164.30M+13.3%
2017$145.02M-