COIHFCOIHFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+20.2%
5Y CAGR+20.4%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+20.2%/yr
vs +6.3%/yr prior
5Y CAGR
+20.4%/yr
Consistent
Acceleration
+13.9pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.5x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $1.92B | +114.2% |
| 2024 | $894.20M | -7.3% |
| 2023 | $964.50M | -12.6% |
| 2022 | $1.10B | +16.1% |
| 2021 | $950.70M | +25.4% |
| 2020 | $758.20M | -12.4% |
| 2019 | $865.50M | +0.1% |
| 2018 | $864.60M | +1.0% |
| 2017 | $855.70M | +7.2% |
| 2016 | $798.50M | - |