CAPTRUST.NSCAPTRUST.NSNSE
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Cost of Revenue Over TimeContracting
Percentile Rank40
3Y CAGR-9.5%
5Y CAGR-11.7%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
-9.5%/yr
vs -18.5%/yr prior
5Y CAGR
-11.7%/yr
Consistent
Acceleration
+8.9pp
Accelerating
Percentile
P40
Within normal range
vs 5Y Ago
0.5x
Contraction
Streak
1 yr
Consecutive declineContracting
| Period | Value | YoY Change |
|---|---|---|
| TTM | $308.91M | -42.0% |
| 2025 | $532.18M | +31.1% |
| 2024 | $405.81M | -2.7% |
| 2023 | $417.06M | -18.0% |
| 2022 | $508.88M | -11.3% |
| 2021 | $573.86M | -24.2% |
| 2020 | $757.05M | -19.8% |
| 2019 | $943.81M | +3.9% |
| 2018 | $908.73M | +86.2% |
| 2017 | $488.03M | - |