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Cost of Revenue Over TimeStable
Percentile Rank50
3Y CAGR+11.0%
5Y CAGR+13.1%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+11.0%/yr
vs -5.1%/yr prior
5Y CAGR
+13.1%/yr
Consistent
Acceleration
+16.1pp
Accelerating
Percentile
P50
Within normal range
vs 5Y Ago
1.8x
Solid growth
Streak
1 yr
Consecutive declineStable
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $1.54B | -9.2% |
| 2024 | $1.69B | +10.4% |
| 2023 | $1.53B | +36.6% |
| 2022 | $1.12B | +51.7% |
| 2021 | $740.43M | -11.0% |
| 2020 | $831.89M | -42.7% |
| 2019 | $1.45B | +4.8% |
| 2018 | $1.39B | +5.1% |
| 2017 | $1.32B | -14.4% |
| 2016 | $1.54B | - |