CXL.AXCXL.AXASX
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+34.6%
5Y CAGR+24.2%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+34.6%/yr
vs +80.1%/yr prior
5Y CAGR
+24.2%/yr
Recent acceleration
Acceleration
-45.5pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
3x
Strong expansion
Streak
2 yr
Consecutive growthExpanding
PeriodValueYoY Change
TTM$51.26M+192.6%
2025$17.52M+26.0%
2024$13.90M-33.8%
2023$21.00M+20.3%
2022$17.46M+0.6%
2021$17.35M+29.4%
2020$13.41M+572.2%
2019$2.00M-25.8%
2018$2.69M-34.5%
2017$4.10M-