CTYLFCTYLFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+57.1%
5Y CAGR+44.1%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+57.1%/yr
vs -8.8%/yr prior
5Y CAGR
+44.1%/yr
Recent acceleration
Acceleration
+65.9pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
6.2x
Strong expansion
Streak
5 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $2.57B | +122.1% |
| 2025 | $1.16B | +3.4% |
| 2024 | $1.12B | +68.8% |
| 2023 | $663.67M | +28.6% |
| 2022 | $516.21M | +24.8% |
| 2021 | $413.71M | -43.8% |
| 2020 | $735.85M | -23.5% |
| 2019 | $961.42M | +1.1% |
| 2018 | $950.70M | +2.4% |
| 2017 | $928.63M | - |