DLTTFDLTTFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+57.4%
5Y CAGR+9.1%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+57.4%/yr
vs -16.9%/yr prior
5Y CAGR
+9.1%/yr
Recent acceleration
Acceleration
+74.2pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.5x
Solid growth
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2024 | $238.85M | +11.3% |
| 2023 | $214.51M | -4.6% |
| 2022 | $224.76M | +266.8% |
| 2021 | $61.28M | +17.2% |
| 2020 | $52.28M | -66.2% |
| 2019 | $154.58M | +8.7% |
| 2018 | $142.28M | +10.9% |
| 2017 | $128.26M | +16.7% |
| 2016 | $109.86M | +26.4% |
| 2015 | $86.91M | - |