CXXI.CNCXXI.CNCNQ
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Cost of Revenue Over TimeStrong
Percentile Rank93
3Y CAGR+7.6%
5Y CAGR+4.6%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+7.6%/yr
vs +59.3%/yr prior
5Y CAGR
+4.6%/yr
Recent acceleration
Acceleration
-51.8pp
Decelerating
Percentile
P93
Near historical high
vs 5Y Ago
1.3x
Solid growth
Streak
4 yr
Consecutive growthStrong
PeriodValueYoY Change
TTM$19.28M+9.8%
2025$17.56M+2.5%
2024$17.14M+10.6%
2023$15.49M+9.3%
2022$14.17M-8.1%
2021$15.42M-36.8%
2020$24.38M+914.6%
2019$2.40M-
2018$0.00-
2017$0.00-