CDM1.DECDM1.DEXETRA
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+15.3%
5Y CAGR+14.0%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+15.3%/yr
vs +6.0%/yr prior
5Y CAGR
+14.0%/yr
Consistent
Acceleration
+9.3pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.9x
Solid growth
Streak
1 yr
Consecutive growthExpanding
PeriodValueYoY Change
TTM$1.10B+50.5%
2024$731.17M-0.2%
2023$732.72M+2.0%
2022$718.16M+12.2%
2021$639.85M+11.9%
2020$571.72M-21.7%
2019$730.06M+28.2%
2018$569.42M-3.0%
2017$586.81M+10.2%
2016$532.70M-