CSWCSWNYSE
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+9.4%
5Y CAGR+9.2%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+9.4%/yr
vs +23.5%/yr prior
5Y CAGR
+9.2%/yr
Consistent
Acceleration
-14.2pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.6x
Solid growth
Streak
8 yr
Consecutive growthExpanding
PeriodValueYoY Change
TTM$575.18M+18.6%
2025$484.99M+9.7%
2024$442.10M+0.5%
2023$439.69M+17.6%
2022$373.75M+0.9%
2021$370.47M+77.2%
2020$209.03M+10.7%
2019$188.78M+5.9%
2018$178.31M-7.7%
2017$193.25M-