EXP.AXEXP.AXASX
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+23.4%
5Y CAGR+30.2%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+23.4%/yr
vs +4.8%/yr prior
5Y CAGR
+30.2%/yr
Recent deceleration
Acceleration
+18.6pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
3.7x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $179.72M | +122.6% |
| 2025 | $80.75M | -26.7% |
| 2024 | $110.20M | +15.2% |
| 2023 | $95.64M | +59.9% |
| 2022 | $59.81M | +24.5% |
| 2021 | $48.04M | -41.4% |
| 2020 | $81.96M | +3.5% |
| 2019 | $79.19M | -1.3% |
| 2018 | $80.20M | +54.1% |
| 2017 | $52.04M | - |