CGX.TOCGX.TOTSX
Loading
Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+15.3%
5Y CAGR+33.3%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+15.3%/yr
vs -9.1%/yr prior
5Y CAGR
+33.3%/yr
Recent deceleration
Acceleration
+24.4pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
4.2x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
PeriodValueYoY Change
TTM$580.14M+32.2%
2024$438.73M-5.0%
2023$461.98M+22.0%
2022$378.59M+74.6%
2021$216.86M+57.3%
2020$137.84M-75.8%
2019$569.73M+2.8%
2018$554.25M+1.4%
2017$546.60M+0.0%
2016$546.35M-