CHEOFCHEOFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+35.4%
5Y CAGR+24.2%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+35.4%/yr
vs +8.6%/yr prior
5Y CAGR
+24.2%/yr
Recent acceleration
Acceleration
+26.8pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
3x
Strong expansion
Streak
6 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $1.21B | +96.8% |
| 2025 | $615.20M | +9.4% |
| 2024 | $562.10M | +15.2% |
| 2023 | $488.00M | +18.7% |
| 2022 | $411.00M | +0.2% |
| 2021 | $410.20M | +19.1% |
| 2020 | $344.40M | -1.9% |
| 2019 | $351.10M | -2.8% |
| 2018 | $361.20M | +0.8% |
| 2017 | $358.37M | - |