CPXGFCPXGFOTC
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Cost of Revenue Over TimeStable
Percentile Rank64
3Y CAGR+8.3%
5Y CAGR+28.4%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+8.3%/yr
vs -9.1%/yr prior
5Y CAGR
+28.4%/yr
Recent deceleration
Acceleration
+17.4pp
Accelerating
Percentile
P64
Within normal range
vs 5Y Ago
3.5x
Strong expansion
Streak
1 yr
Consecutive growthStable
| Period | Value | YoY Change |
|---|---|---|
| TTM | $481.00M | +9.6% |
| 2024 | $438.73M | -5.0% |
| 2023 | $461.98M | +22.0% |
| 2022 | $378.59M | +74.6% |
| 2021 | $216.86M | +57.3% |
| 2020 | $137.84M | -75.8% |
| 2019 | $569.73M | +2.8% |
| 2018 | $554.25M | +1.4% |
| 2017 | $546.60M | +0.0% |
| 2016 | $546.35M | - |