EHMEFEHMEFOTC
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Cost of Revenue Over TimeStrong
Percentile Rank93
3Y CAGR+11.8%
5Y CAGR+14.3%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+11.8%/yr
vs +12.0%/yr prior
5Y CAGR
+14.3%/yr
Consistent
Acceleration
-0.3pp
Decelerating
Percentile
P93
Near historical high
vs 5Y Ago
1.9x
Solid growth
Streak
1 yr
Consecutive declineStrong
| Period | Value | YoY Change |
|---|---|---|
| TTM | $434.59M | -8.2% |
| 2024 | $473.63M | +18.9% |
| 2023 | $398.48M | +28.1% |
| 2022 | $311.08M | +17.3% |
| 2021 | $265.23M | +18.8% |
| 2020 | $223.25M | +5.5% |
| 2019 | $211.56M | +7.2% |
| 2018 | $197.36M | +11.0% |
| 2017 | $177.75M | +14.8% |
| 2016 | $154.78M | - |