FAA.DEFAA.DEXETRA
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Cost of Revenue Over TimeExpanding
Percentile Rank93
3Y CAGR+11.9%
5Y CAGR+14.6%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+11.9%/yr
vs +13.4%/yr prior
5Y CAGR
+14.6%/yr
Consistent
Acceleration
-1.4pp
Decelerating
Percentile
P93
Near historical high
vs 5Y Ago
2x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $47.62M | +11.6% |
| 2025 | $42.67M | -12.0% |
| 2024 | $48.49M | +42.8% |
| 2023 | $33.97M | +26.2% |
| 2022 | $26.92M | +11.7% |
| 2021 | $24.11M | -9.0% |
| 2020 | $26.50M | +28.9% |
| 2019 | $20.56M | +46.7% |
| 2018 | $14.02M | +5.8% |
| 2017 | $13.25M | - |