CAPACITE.BOCAPACITE.BOBSE
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Cost of Revenue Over TimeStrong
Percentile Rank100
3Y CAGR+8.5%
5Y CAGR+25.7%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+8.5%/yr
vs -1.5%/yr prior
5Y CAGR
+25.7%/yr
Recent deceleration
Acceleration
+10.0pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
3.1x
Strong expansion
Streak
2 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| TTM | $18.93B | +1.5% |
| 2025 | $18.66B | +44.2% |
| 2024 | $12.94B | -12.6% |
| 2023 | $14.80B | +29.8% |
| 2022 | $11.41B | +89.4% |
| 2021 | $6.02B | -54.3% |
| 2020 | $13.17B | -16.1% |
| 2019 | $15.70B | +35.8% |
| 2018 | $11.56B | +42.0% |
| 2017 | $8.14B | - |