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Cost of Revenue Over TimeExpanding
Percentile Rank93
3Y CAGR+8.5%
5Y CAGR+5.1%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+8.5%/yr
vs +59.3%/yr prior
5Y CAGR
+5.1%/yr
Recent acceleration
Acceleration
-50.8pp
Decelerating
Percentile
P93
Near historical high
vs 5Y Ago
1.3x
Solid growth
Streak
4 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $19.80M | +12.8% |
| 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 | - |