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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+13.4%
5Y CAGR+9.6%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+13.4%/yr
vs +20.3%/yr prior
5Y CAGR
+9.6%/yr
Recent acceleration
Acceleration
-6.8pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.6x
Solid growth
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $57.40M | +75.0% |
| 2025 | $32.79M | -5.8% |
| 2024 | $34.80M | -11.5% |
| 2023 | $39.34M | -11.0% |
| 2022 | $44.21M | +21.8% |
| 2021 | $36.29M | +23.7% |
| 2020 | $29.35M | +56.0% |
| 2019 | $18.81M | +31.5% |
| 2018 | $14.31M | +34.1% |
| 2017 | $10.67M | - |