EPR-PEEPR-PENYSE
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+37.8%
5Y CAGR+20.1%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+37.8%/yr
vs +16.2%/yr prior
5Y CAGR
+20.1%/yr
Recent acceleration
Acceleration
+21.6pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.5x
Strong expansion
Streak
3 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $146.34M | +147.4% |
| 2024 | $59.15M | +2.9% |
| 2023 | $57.48M | +2.7% |
| 2022 | $55.98M | -1.3% |
| 2021 | $56.74M | -3.2% |
| 2020 | $58.59M | -3.5% |
| 2019 | $60.74M | +97.5% |
| 2018 | $30.76M | -2.8% |
| 2017 | $31.65M | +40.0% |
| 2016 | $22.60M | - |