GEN.LGEN.LLSE
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Cost of Revenue Over TimeStable
Percentile Rank77
3Y CAGR-4.3%
5Y CAGR+4.1%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
-4.3%/yr
vs +10.4%/yr prior
5Y CAGR
+4.1%/yr
Recent deceleration
Acceleration
-14.7pp
Decelerating
Percentile
P77
Within normal range
vs 5Y Ago
1.2x
Modest growth
Streak
2 yr
Consecutive declineStable
| Period | Value | YoY Change |
|---|---|---|
| 2024 | $311.60M | -8.5% |
| 2023 | $340.70M | -9.0% |
| 2022 | $374.60M | +5.4% |
| 2021 | $355.30M | +46.5% |
| 2020 | $242.50M | -5.0% |
| 2019 | $255.20M | +1.4% |
| 2018 | $251.80M | +5.4% |
| 2017 | $238.80M | -7.0% |
| 2016 | $256.80M | +22.3% |
| 2015 | $210.00M | - |