CTXAFCTXAFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+19.8%
5Y CAGR+34.0%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+19.8%/yr
vs +16.1%/yr prior
5Y CAGR
+34.0%/yr
Recent deceleration
Acceleration
+3.6pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
4.3x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $61.27B | +89.0% |
| 2024 | $32.42B | -6.9% |
| 2023 | $34.82B | -2.4% |
| 2022 | $35.68B | +84.0% |
| 2021 | $19.39B | +36.5% |
| 2020 | $14.20B | -30.9% |
| 2019 | $20.55B | +4.8% |
| 2018 | $19.61B | +1.9% |
| 2017 | $19.24B | +20.7% |
| 2016 | $15.94B | - |