CTOUFCTOUFOTC
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Cost of Revenue Over TimeContracting
Percentile Rank67
3Y CAGR-19.6%
5Y CAGR-16.2%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
-19.6%/yr
vs +3.7%/yr prior
5Y CAGR
-16.2%/yr
Recent deceleration
Acceleration
-23.3pp
Decelerating
Percentile
P67
Within normal range
vs 5Y Ago
0.4x
Contraction
Streak
1 yr
Consecutive growthContracting
| Period | Value | YoY Change |
|---|---|---|
| TTM | $105.00M | +909.6% |
| 2025 | $10.40M | -94.7% |
| 2024 | $195.10M | -3.3% |
| 2023 | $201.70M | -34.5% |
| 2022 | $308.10M | +20.9% |
| 2021 | $254.80M | +204.8% |
| 2020 | $83.60M | -52.1% |
| 2019 | $174.40M | +68.8% |
| 2018 | $103.30M | +7.7% |
| 2017 | $95.90M | - |