DELTFDELTFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+4.1%
5Y CAGR+5.8%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+4.1%/yr
vs +8.0%/yr prior
5Y CAGR
+5.8%/yr
Consistent
Acceleration
-4.0pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.3x
Solid growth
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $1.42B | +19.3% |
| 2024 | $1.19B | +8.4% |
| 2023 | $1.10B | -12.9% |
| 2022 | $1.26B | -3.3% |
| 2021 | $1.30B | +21.4% |
| 2020 | $1.07B | -10.3% |
| 2019 | $1.20B | +29.3% |
| 2018 | $923.92M | +2.2% |
| 2017 | $904.44M | +12.9% |
| 2016 | $801.07M | - |