CLDT-PACLDT-PANYSE
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+15.8%
5Y CAGR+24.6%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+15.8%/yr
vs -2.2%/yr prior
5Y CAGR
+24.6%/yr
Recent deceleration
Acceleration
+18.0pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
3x
Strong expansion
Streak
5 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $284.69M | +38.2% |
| 2024 | $205.99M | +2.9% |
| 2023 | $200.18M | +9.2% |
| 2022 | $183.29M | +26.5% |
| 2021 | $144.85M | +52.6% |
| 2020 | $94.93M | -53.6% |
| 2019 | $204.64M | +2.3% |
| 2018 | $199.98M | +11.4% |
| 2017 | $179.51M | +2.9% |
| 2016 | $174.48M | - |