CRI.PACRI.PAPAR
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+23.8%
5Y CAGR+11.6%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+23.8%/yr
vs +7.1%/yr prior
5Y CAGR
+11.6%/yr
Recent acceleration
Acceleration
+16.7pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.7x
Solid growth
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $1.05B | +99.9% |
| 2024 | $522.80M | +8.6% |
| 2023 | $481.50M | -12.7% |
| 2022 | $551.40M | +0.2% |
| 2021 | $550.30M | -8.7% |
| 2020 | $603.00M | +31.3% |
| 2019 | $459.20M | +9.6% |
| 2018 | $419.00M | +7.1% |
| 2017 | $391.40M | +4.0% |
| 2016 | $376.40M | - |