H22.SIH22.SISES
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+9.8%
5Y CAGR+2.3%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+9.8%/yr
vs +0.9%/yr prior
5Y CAGR
+2.3%/yr
Recent acceleration
Acceleration
+8.9pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.1x
Modest growth
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $4.24B | +24.7% |
| 2024 | $3.40B | -3.5% |
| 2023 | $3.52B | +10.0% |
| 2022 | $3.20B | -23.9% |
| 2021 | $4.20B | +11.3% |
| 2020 | $3.78B | +11.5% |
| 2019 | $3.39B | +9.8% |
| 2018 | $3.09B | -3.9% |
| 2017 | $3.21B | +8.4% |
| 2016 | $2.96B | - |