CTMLFCTMLFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+359.1%
5Y CAGR+25.5%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+359.1%/yr
vs -55.3%/yr prior
5Y CAGR
+25.5%/yr
Recent acceleration
Acceleration
+414.5pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
3.1x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $923.26M | +118.8% |
| 2024 | $422.00M | -19.0% |
| 2023 | $520.74M | +5359.0% |
| 2022 | $9.54M | +16.7% |
| 2021 | $8.18M | -97.2% |
| 2020 | $296.63M | +2.3% |
| 2019 | $290.07M | +20.9% |
| 2018 | $239.88M | +10.7% |
| 2017 | $216.75M | +23.3% |
| 2016 | $175.81M | - |