H02.SIH02.SISES
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+36.4%
5Y CAGR+27.8%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+36.4%/yr
vs -2.4%/yr prior
5Y CAGR
+27.8%/yr
Recent acceleration
Acceleration
+38.8pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
3.4x
Strong expansion
Streak
5 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $211.94M | +91.4% |
| 2024 | $110.74M | +14.0% |
| 2023 | $97.17M | +16.3% |
| 2022 | $83.53M | +23.7% |
| 2021 | $67.54M | +8.6% |
| 2020 | $62.20M | -40.5% |
| 2019 | $104.54M | +13.5% |
| 2018 | $92.08M | +10.9% |
| 2017 | $83.03M | +9.0% |
| 2016 | $76.15M | - |