EXL1V.HEEXL1V.HEHEL
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Cost of Revenue Over TimeStable
Percentile Rank79
3Y CAGR-11.0%
5Y CAGR-0.4%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
-11.0%/yr
vs +11.2%/yr prior
5Y CAGR
-0.4%/yr
Recent deceleration
Acceleration
-22.2pp
Decelerating
Percentile
P79
Within normal range
vs 5Y Ago
1x
Modest growth
Streak
1 yr
Consecutive growthStable
| Period | Value | YoY Change |
|---|---|---|
| TTM | $41.86M | +7.7% |
| 2024 | $38.87M | -3.6% |
| 2023 | $40.32M | -32.0% |
| 2022 | $59.33M | -6.6% |
| 2021 | $63.52M | +48.5% |
| 2020 | $42.77M | +3.3% |
| 2019 | $41.40M | +6.8% |
| 2018 | $38.76M | +13.4% |
| 2017 | $34.18M | +17.9% |
| 2016 | $29.00M | - |