HDI.DEHDI.DEXETRA
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Cost of Revenue Over TimeStrong
Percentile Rank100
3Y CAGR+1.9%
5Y CAGR+4.9%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+1.9%/yr
vs +10.2%/yr prior
5Y CAGR
+4.9%/yr
Consistent
Acceleration
-8.3pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.3x
Solid growth
Streak
2 yr
Consecutive growthStrong
PeriodValueYoY Change
TTM$110.69B+4.2%
2024$106.21B+4.4%
2023$101.71B-2.8%
2022$104.63B+4.3%
2021$100.33B+15.0%
2020$87.26B+20.1%
2019$72.65B+2.3%
2018$71.04B+6.8%
2017$66.55B+6.8%
2016$62.28B-