CTY1S.HECTY1S.HEHEL
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Cost of Revenue Over TimeStable
Percentile Rank71
3Y CAGR+0.5%
5Y CAGR+2.0%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+0.5%/yr
vs -0.9%/yr prior
5Y CAGR
+2.0%/yr
Consistent
Acceleration
+1.4pp
Accelerating
Percentile
P71
Within normal range
vs 5Y Ago
1.1x
Modest growth
Streak
1 yr
Consecutive declineStable
PeriodValueYoY Change
2025$99.30M-6.9%
2024$106.70M+13.1%
2023$94.30M-3.6%
2022$97.80M+8.5%
2021$90.10M+0.1%
2020$90.00M-2.1%
2019$91.90M-9.4%
2018$101.40M-7.6%
2017$109.70M+2.6%
2016$106.90M-