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Direct costs attributable to producing goods sold
3Y CAGR
+7.2%/yr
vs +6.4%/yr prior
5Y CAGR
+4.6%/yr
Consistent
Acceleration
+0.8pp
Accelerating
Percentile
P87
Within normal range
vs 5Y Ago
1.3x
Solid growth
Streak
1 yr
Consecutive declineStrong
| Period | Value | YoY Change |
|---|---|---|
| TTM | $42.11M | -4.2% |
| 2025 | $43.96M | +80.8% |
| 2024 | $24.31M | -28.9% |
| 2023 | $34.21M | +11.3% |
| 2022 | $30.73M | -8.6% |
| 2021 | $33.63M | +9.9% |
| 2020 | $30.60M | +14.7% |
| 2019 | $26.68M | -41.1% |
| 2018 | $45.29M | +95.4% |
| 2017 | $23.18M | - |