EXE.TOEXE.TOTSX
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Cost of Revenue Over TimeExpanding
Percentile Rank86
3Y CAGR+8.5%
5Y CAGR+10.1%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+8.5%/yr
vs +2.9%/yr prior
5Y CAGR
+10.1%/yr
Consistent
Acceleration
+5.6pp
Accelerating
Percentile
P86
Within normal range
vs 5Y Ago
1.6x
Solid growth
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $1.46B | +12.5% |
| 2024 | $1.30B | +14.1% |
| 2023 | $1.14B | -0.6% |
| 2022 | $1.14B | +8.9% |
| 2021 | $1.05B | +16.5% |
| 2020 | $902.39M | -13.1% |
| 2019 | $1.04B | +1.6% |
| 2018 | $1.02B | +2.8% |
| 2017 | $993.24M | +6.7% |
| 2016 | $930.62M | - |