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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+21.2%
5Y CAGR+20.6%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+21.2%/yr
vs +13.9%/yr prior
5Y CAGR
+20.6%/yr
Consistent
Acceleration
+7.2pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.5x
Strong expansion
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $85.10M | +322.9% |
| 2025 | $20.12M | +7.5% |
| 2024 | $18.72M | -60.9% |
| 2023 | $47.85M | +18.5% |
| 2022 | $40.39M | +20.9% |
| 2021 | $33.42M | +4.4% |
| 2020 | $32.00M | +12.6% |
| 2019 | $28.42M | -4.8% |
| 2018 | $29.87M | +0.1% |
| 2017 | $29.84M | - |