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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+31.4%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+31.4%/yr
vs +35.0%/yr prior
Acceleration
-3.7pp
Decelerating
Percentile
P100
Near historical high
vs 3Y Ago
2.3x
Strong expansion
Streak
5 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $251.29M | +56.0% |
| 2024 | $161.08M | +14.8% |
| 2023 | $140.37M | +26.7% |
| 2022 | $110.80M | +439.6% |
| 2021 | $20.54M | - |
| 2020 | $0.00 | -100.0% |
| 2019 | $8.77M | -73.7% |
| 2018 | $33.31M | +10966.4% |
| 2017 | $301000.00 | +118.1% |
| 2016 | $138024.00 | - |