CWVLFCWVLFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+49.3%
5Y CAGR+18.5%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+49.3%/yr
vs +9.5%/yr prior
5Y CAGR
+18.5%/yr
Recent acceleration
Acceleration
+39.7pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.3x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2024 | $36.75M | +200.6% |
| 2023 | $12.23M | -5.4% |
| 2022 | $12.93M | +16.9% |
| 2021 | $11.05M | +37.8% |
| 2020 | $8.02M | -49.0% |
| 2019 | $15.73M | -21.6% |
| 2018 | $20.06M | +161.1% |
| 2017 | $7.68M | -3.0% |
| 2016 | $7.92M | -8.0% |
| 2015 | $8.60M | - |