CORE-PREF.STCORE-PREF.STSTO
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Cost of Revenue Over TimeStrong
Percentile Rank79
3Y CAGR-6.9%
5Y CAGR+41.0%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
-6.9%/yr
vs +61.0%/yr prior
5Y CAGR
+41.0%/yr
Recent deceleration
Acceleration
-67.9pp
Decelerating
Percentile
P79
Within normal range
vs 5Y Ago
5.6x
Strong expansion
Streak
3 yr
Consecutive declineStrong
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $1.26B | -5.7% |
| 2024 | $1.33B | -2.1% |
| 2023 | $1.36B | -12.6% |
| 2022 | $1.56B | +49.2% |
| 2021 | $1.04B | +361.9% |
| 2020 | $226.00M | -13.1% |
| 2019 | $260.00M | +12.1% |
| 2018 | $232.00M | +16.6% |
| 2017 | $199.00M | +19.9% |
| 2016 | $166.00M | - |