CTTMFCTTMFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank64
3Y CAGR+2.9%
5Y CAGR+4.2%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+2.9%/yr
vs -3.2%/yr prior
5Y CAGR
+4.2%/yr
Consistent
Acceleration
+6.1pp
Accelerating
Percentile
P64
Within normal range
vs 5Y Ago
1.2x
Modest growth
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $12.39M | +12.8% |
| 2024 | $10.99M | -18.2% |
| 2023 | $13.43M | +18.0% |
| 2022 | $11.38M | -26.6% |
| 2021 | $15.50M | +53.7% |
| 2020 | $10.08M | -25.9% |
| 2019 | $13.61M | +4.9% |
| 2018 | $12.97M | +46.6% |
| 2017 | $8.85M | +22.8% |
| 2016 | $7.21M | - |