CHLWFCHLWFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+14.4%
5Y CAGR+18.6%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+14.4%/yr
vs +33.8%/yr prior
5Y CAGR
+18.6%/yr
Recent deceleration
Acceleration
-19.3pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.3x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $97.83M | +71.2% |
| 2025 | $57.14M | -14.9% |
| 2024 | $67.19M | +2.9% |
| 2023 | $65.30M | +8.4% |
| 2022 | $60.22M | +44.6% |
| 2021 | $41.64M | +26.4% |
| 2020 | $32.95M | +61.5% |
| 2019 | $20.40M | -39.6% |
| 2018 | $33.80M | +32.0% |
| 2017 | $25.60M | - |