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Cost of Revenue Over TimeExpanding
Percentile Rank86
3Y CAGR+51.3%
5Y CAGR+24.9%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+51.3%/yr
vs -18.5%/yr prior
5Y CAGR
+24.9%/yr
Recent acceleration
Acceleration
+69.8pp
Accelerating
Percentile
P86
Within normal range
vs 5Y Ago
3x
Strong expansion
Streak
3 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $8.34M | +112.3% |
| 2024 | $3.93M | +16.4% |
| 2023 | $3.38M | +40.2% |
| 2022 | $2.41M | -19.4% |
| 2021 | $2.99M | +8.9% |
| 2020 | $2.75M | -32.2% |
| 2019 | $4.05M | -26.1% |
| 2018 | $5.47M | +24.3% |
| 2017 | $4.40M | +5.6% |
| 2016 | $4.17M | - |