GPUSGPUSAMEX
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Cost of Revenue Over TimeStrong
Percentile Rank87
3Y CAGR+4.2%
5Y CAGR+35.9%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+4.2%/yr
vs +32.4%/yr prior
5Y CAGR
+35.9%/yr
Recent deceleration
Acceleration
-28.2pp
Decelerating
Percentile
P87
Within normal range
vs 5Y Ago
4.6x
Strong expansion
Streak
2 yr
Consecutive declineStrong
| Period | Value | YoY Change |
|---|---|---|
| TTM | $75.70M | -8.2% |
| 2024 | $82.44M | -34.2% |
| 2023 | $125.39M | +87.3% |
| 2022 | $66.96M | +180.6% |
| 2021 | $23.86M | +45.9% |
| 2020 | $16.36M | -15.3% |
| 2019 | $19.30M | -11.4% |
| 2018 | $21.77M | +244.3% |
| 2017 | $6.33M | +29.3% |
| 2016 | $4.89M | - |