ETL.PAETL.PAPAR
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Cost of Revenue Over TimeStable
Percentile Rank79
3Y CAGR+37.4%
5Y CAGR-17.2%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+37.4%/yr
vs -1.1%/yr prior
5Y CAGR
-17.2%/yr
Recent acceleration
Acceleration
+38.5pp
Accelerating
Percentile
P79
Within normal range
vs 5Y Ago
0.4x
Contraction
Streak
1 yr
Consecutive growthStable
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $241.80M | +17.8% |
| 2024 | $205.30M | -63.3% |
| 2023 | $558.80M | +499.6% |
| 2022 | $93.20M | -84.5% |
| 2021 | $602.40M | -2.9% |
| 2020 | $620.60M | +585.0% |
| 2019 | $90.60M | -7.0% |
| 2018 | $97.40M | -1.6% |
| 2017 | $99.00M | -6.9% |
| 2016 | $106.30M | - |