GMGSFGMGSFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+32.1%
5Y CAGR+10.5%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+32.1%/yr
vs -4.5%/yr prior
5Y CAGR
+10.5%/yr
Recent acceleration
Acceleration
+36.6pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.6x
Solid growth
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $1.47B | +86.4% |
| 2025 | $790.10M | +42.1% |
| 2024 | $556.10M | -12.9% |
| 2023 | $638.40M | +8.5% |
| 2022 | $588.60M | -34.2% |
| 2021 | $895.10M | +78.2% |
| 2020 | $502.30M | -34.6% |
| 2019 | $767.50M | -9.2% |
| 2018 | $845.30M | -12.6% |
| 2017 | $966.80M | - |