CTMLFCTMLFOTC
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Gross Profit Over TimeExpanding
Percentile Rank93
3Y CAGR-1.2%
5Y CAGR+81.8%
Year-over-Year Change
Revenue minus cost of goods sold
3Y CAGR
-1.2%/yr
vs +29.7%/yr prior
5Y CAGR
+81.8%/yr
Recent deceleration
Acceleration
-30.9pp
Decelerating
Percentile
P93
Near historical high
vs 5Y Ago
19.8x
Strong expansion
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $352.48M | +23.4% |
| 2024 | $285.68M | +120.3% |
| 2023 | $129.66M | -64.6% |
| 2022 | $365.79M | +121.3% |
| 2021 | $165.32M | +830.8% |
| 2020 | $17.76M | -88.3% |
| 2019 | $152.32M | +17.9% |
| 2018 | $129.20M | +21.4% |
| 2017 | $106.44M | +26.8% |
| 2016 | $83.93M | - |