EXA.PAEXA.PAPAR
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Cost of Revenue Over TimeStrong
Percentile Rank100
3Y CAGR+30.8%
5Y CAGR+3.2%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+30.8%/yr
vs -16.9%/yr prior
5Y CAGR
+3.2%/yr
Recent acceleration
Acceleration
+47.7pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.2x
Modest growth
Streak
3 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| 2024 | $166.53M | +2.9% |
| 2023 | $161.85M | +97.8% |
| 2022 | $81.82M | +10.1% |
| 2021 | $74.34M | -32.5% |
| 2020 | $110.14M | -22.5% |
| 2019 | $142.05M | -9.9% |
| 2018 | $157.66M | +1.3% |
| 2017 | $155.69M | -5.9% |
| 2016 | $165.47M | +6.4% |
| 2015 | $155.56M | - |