CFRLFCFRLFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+29.4%
5Y CAGR+36.5%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+29.4%/yr
vs +44.2%/yr prior
5Y CAGR
+36.5%/yr
Recent deceleration
Acceleration
-14.8pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
4.7x
Strong expansion
Streak
3 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2024 | $4.40B | +13.8% |
| 2023 | $3.86B | +24.2% |
| 2022 | $3.11B | +53.1% |
| 2021 | $2.03B | -8.7% |
| 2020 | $2.22B | +139.9% |
| 2019 | $927.42M | +21.7% |
| 2018 | $762.25M | +62.1% |
| 2017 | $470.09M | +64.7% |
| 2016 | $285.49M | +72.2% |
| 2015 | $165.79M | - |