CPXWFCPXWFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+28.2%
5Y CAGR+41.6%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+28.2%/yr
vs +38.1%/yr prior
5Y CAGR
+41.6%/yr
Recent deceleration
Acceleration
-9.8pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
5.7x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $3.33B | +86.2% |
| 2024 | $1.79B | -23.2% |
| 2023 | $2.33B | +47.4% |
| 2022 | $1.58B | +136.6% |
| 2021 | $667.00M | +14.2% |
| 2020 | $584.00M | +39.7% |
| 2019 | $418.00M | -3.7% |
| 2018 | $434.00M | +36.5% |
| 2017 | $318.00M | -24.3% |
| 2016 | $420.00M | - |