DPMLFDPMLFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank79
3Y CAGR-3.4%
5Y CAGR-0.3%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
-3.4%/yr
vs +7.5%/yr prior
5Y CAGR
-0.3%/yr
Recent deceleration
Acceleration
-10.9pp
Decelerating
Percentile
P79
Within normal range
vs 5Y Ago
1x
Modest growth
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $344.56M | +32.2% |
| 2024 | $260.70M | -11.9% |
| 2023 | $295.85M | -22.5% |
| 2022 | $381.68M | +1.0% |
| 2021 | $377.95M | +8.0% |
| 2020 | $349.93M | +9.1% |
| 2019 | $320.72M | +12.4% |
| 2018 | $285.44M | +6.9% |
| 2017 | $267.12M | +3.5% |
| 2016 | $258.01M | - |