FTK.DEFTK.DEXETRA
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+21.3%
5Y CAGR+19.7%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+21.3%/yr
vs +26.0%/yr prior
5Y CAGR
+19.7%/yr
Consistent
Acceleration
-4.7pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.5x
Strong expansion
Streak
3 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $170.80M | +56.0% |
| 2024 | $109.52M | +5.4% |
| 2023 | $103.87M | +8.4% |
| 2022 | $95.78M | -10.6% |
| 2021 | $107.16M | +54.2% |
| 2020 | $69.48M | +46.7% |
| 2019 | $47.37M | +24.5% |
| 2018 | $38.06M | +4.0% |
| 2017 | $36.58M | +19.4% |
| 2016 | $30.64M | - |