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Cost of Revenue Over TimeStable
Percentile Rank43
3Y CAGR-5.1%
5Y CAGR+3.0%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
-5.1%/yr
vs +4.9%/yr prior
5Y CAGR
+3.0%/yr
Recent deceleration
Acceleration
-10.0pp
Decelerating
Percentile
P43
Within normal range
vs 5Y Ago
1.2x
Modest growth
Streak
1 yr
Consecutive declineStable
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $938.72M | -5.2% |
| 2024 | $989.90M | +8.7% |
| 2023 | $910.90M | -17.0% |
| 2022 | $1.10B | +7.6% |
| 2021 | $1.02B | +25.6% |
| 2020 | $811.50M | -9.6% |
| 2019 | $897.70M | -0.9% |
| 2018 | $906.30M | -2.9% |
| 2017 | $932.90M | +4.6% |
| 2016 | $892.30M | - |