CAIHFCAIHFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+56.2%
5Y CAGR+46.2%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+56.2%/yr
vs +16.2%/yr prior
5Y CAGR
+46.2%/yr
Recent acceleration
Acceleration
+40.1pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
6.7x
Strong expansion
Streak
5 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $458.81M | +76.6% |
| 2024 | $259.87M | +80.7% |
| 2023 | $143.79M | +19.5% |
| 2022 | $120.34M | +12.2% |
| 2021 | $107.29M | +56.2% |
| 2020 | $68.70M | -10.2% |
| 2019 | $76.52M | +15.7% |
| 2018 | $66.11M | +26.1% |
| 2017 | $52.42M | -6.5% |
| 2016 | $56.06M | - |