ETTE.HEETTE.HEHEL
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Cost of Revenue Over TimeExpanding
Percentile Rank93
3Y CAGR+61.6%
5Y CAGR+48.9%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+61.6%/yr
vs +16.6%/yr prior
5Y CAGR
+48.9%/yr
Recent acceleration
Acceleration
+45.0pp
Accelerating
Percentile
P93
Near historical high
vs 5Y Ago
7.3x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $170.57M | +237.2% |
| 2024 | $50.58M | -81.6% |
| 2023 | $275.64M | +582.4% |
| 2022 | $40.40M | +27.5% |
| 2021 | $31.68M | +35.9% |
| 2020 | $23.32M | -12.2% |
| 2019 | $26.55M | +21.7% |
| 2018 | $21.82M | +6.8% |
| 2017 | $20.43M | +47.0% |
| 2016 | $13.89M | - |