F03.SIF03.SISES
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+11.7%
5Y CAGR+18.3%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+11.7%/yr
vs +12.7%/yr prior
5Y CAGR
+18.3%/yr
Recent deceleration
Acceleration
-1.0pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.3x
Strong expansion
Streak
5 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $389.34M | +17.3% |
| 2024 | $331.95M | +16.8% |
| 2023 | $284.26M | +1.7% |
| 2022 | $279.52M | +23.5% |
| 2021 | $226.41M | +34.5% |
| 2020 | $168.32M | -4.8% |
| 2019 | $176.81M | +1.9% |
| 2018 | $173.47M | +4.4% |
| 2017 | $166.24M | +7.4% |
| 2016 | $154.74M | - |