DEXSFDEXSFOTC
Loading
Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+13.6%
5Y CAGR+0.2%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+13.6%/yr
vs +10.3%/yr prior
5Y CAGR
+0.2%/yr
Recent acceleration
Acceleration
+3.3pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1x
Modest growth
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $443.62M | +101.7% |
| 2025 | $219.90M | -6.0% |
| 2024 | $234.00M | -22.7% |
| 2023 | $302.90M | -17.8% |
| 2022 | $368.50M | -16.0% |
| 2021 | $438.90M | +7.3% |
| 2020 | $409.10M | +99.6% |
| 2019 | $205.00M | -13.6% |
| 2018 | $237.30M | -22.9% |
| 2017 | $307.60M | - |