CTT.LSCTT.LSLIS
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+33.7%
5Y CAGR+17.0%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+33.7%/yr
vs +0.7%/yr prior
5Y CAGR
+17.0%/yr
Recent acceleration
Acceleration
+33.0pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.2x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2024 | $951.50M | +135.4% |
| 2023 | $404.25M | -19.7% |
| 2022 | $503.35M | +26.4% |
| 2021 | $398.28M | -7.0% |
| 2020 | $428.44M | -1.4% |
| 2019 | $434.56M | -4.5% |
| 2018 | $454.86M | +17.5% |
| 2017 | $386.95M | -28.3% |
| 2016 | $539.43M | +29.9% |
| 2015 | $415.19M | - |