CAHPFCAHPFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+45.7%
5Y CAGR+34.1%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+45.7%/yr
vs +12.4%/yr prior
5Y CAGR
+34.1%/yr
Recent acceleration
Acceleration
+33.2pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
4.3x
Strong expansion
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $5.60B | +100.4% |
| 2025 | $2.79B | +71.4% |
| 2024 | $1.63B | -10.0% |
| 2023 | $1.81B | +14.7% |
| 2022 | $1.58B | +22.5% |
| 2021 | $1.29B | -0.1% |
| 2020 | $1.29B | +13.9% |
| 2019 | $1.13B | -0.7% |
| 2018 | $1.14B | -0.9% |
| 2017 | $1.15B | - |