EOHDFEOHDFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+31.2%
5Y CAGR+29.4%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+31.2%/yr
vs +21.7%/yr prior
5Y CAGR
+29.4%/yr
Consistent
Acceleration
+9.5pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
3.6x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $900.00M | +173.2% |
| 2025 | $329.39M | -8.1% |
| 2024 | $358.41M | -10.0% |
| 2023 | $398.25M | +25.3% |
| 2022 | $317.74M | +28.2% |
| 2021 | $247.85M | +22.4% |
| 2020 | $202.50M | +11.5% |
| 2019 | $181.55M | +8.7% |
| 2018 | $167.02M | +79.4% |
| 2017 | $93.08M | - |