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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+148.6%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+148.6%/yr
vs +10.3%/yr prior
Acceleration
+138.3pp
Accelerating
Percentile
P100
Near historical high
vs 3Y Ago
15.4x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
PeriodValueYoY Change
TTM$157.23M+6364.3%
2024$-2.51M-105.2%
2023$48.27M+371.7%
2022$10.23M+60.4%
2021$6.38M+191.9%
2020$-6.94M-396.3%
2019$2.34M-66.1%
2018$6.92M+943.9%
2017$662933.00-