CTO-PACTO-PANYSE
Loading
Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+90.5%
5Y CAGR+59.7%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+90.5%/yr
vs +3.8%/yr prior
5Y CAGR
+59.7%/yr
Recent acceleration
Acceleration
+86.7pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
10.4x
Strong expansion
Streak
6 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $157.95M | +375.4% |
| 2024 | $33.22M | +10.1% |
| 2023 | $30.18M | +32.0% |
| 2022 | $22.86M | +1.9% |
| 2021 | $22.43M | +47.5% |
| 2020 | $15.21M | +114.1% |
| 2019 | $7.11M | -63.9% |
| 2018 | $19.68M | -35.4% |
| 2017 | $30.45M | +17.9% |
| 2016 | $25.84M | - |