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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+16.3%
5Y CAGR+12.0%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+16.3%/yr
vs +17.7%/yr prior
5Y CAGR
+12.0%/yr
Recent acceleration
Acceleration
-1.4pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.8x
Solid growth
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $2.76B | +177.5% |
| 2025 | $995.47M | -39.2% |
| 2024 | $1.64B | -6.8% |
| 2023 | $1.76B | +7.7% |
| 2022 | $1.63B | +4.1% |
| 2021 | $1.57B | +15.1% |
| 2020 | $1.36B | +48.5% |
| 2019 | $916.79M | +18.4% |
| 2018 | $774.14M | +6.4% |
| 2017 | $727.40M | - |