COSOCOSONYSE
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Cost of Revenue Over TimeStrong
Percentile Rank90
3Y CAGR+57.1%
5Y CAGR+44.7%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+57.1%/yr
vs +38.3%/yr prior
5Y CAGR
+44.7%/yr
Recent acceleration
Acceleration
+18.8pp
Accelerating
Percentile
P90
Near historical high
vs 5Y Ago
6.3x
Strong expansion
Streak
1 yr
Consecutive declineStrong
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $57.02M | -3.2% |
| 2024 | $58.88M | +38.8% |
| 2023 | $42.42M | +188.6% |
| 2022 | $14.70M | +141.8% |
| 2021 | $6.08M | -32.5% |
| 2020 | $9.00M | +25.9% |
| 2019 | $7.15M | +78.2% |
| 2018 | $4.01M | -34.9% |
| 2017 | $6.17M | +104.6% |
| 2016 | $3.02M | - |