ERXCFERXCFOTC
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Cost of Revenue Over TimeStable
Percentile Rank75
3Y CAGR-17.2%
5Y CAGR+5.5%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
-17.2%/yr
vs +48.5%/yr prior
5Y CAGR
+5.5%/yr
Recent deceleration
Acceleration
-65.7pp
Decelerating
Percentile
P75
Within normal range
vs 5Y Ago
1.3x
Solid growth
Streak
1 yr
Consecutive growthStable
| Period | Value | YoY Change |
|---|---|---|
| TTM | $153.40B | +1.8% |
| 2025 | $150.71B | -40.7% |
| 2024 | $254.14B | -6.1% |
| 2023 | $270.58B | +30.3% |
| 2022 | $207.65B | +77.0% |
| 2021 | $117.32B | +60.9% |
| 2020 | $72.93B | +31.0% |
| 2019 | $55.66B | +48.3% |
| 2018 | $37.54B | +55.2% |
| 2017 | $24.19B | - |