COIHYCOIHYOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+20.1%
5Y CAGR+20.3%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+20.1%/yr
vs +6.3%/yr prior
5Y CAGR
+20.3%/yr
Consistent
Acceleration
+13.8pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.5x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
PeriodValueYoY Change
TTM$1.91B+113.8%
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-