HELG.OLHELG.OLOSL
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Cost of Revenue Over TimeStrong
Percentile Rank100
3Y CAGR+40.3%
5Y CAGR+29.8%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+40.3%/yr
vs +5.9%/yr prior
5Y CAGR
+29.8%/yr
Recent acceleration
Acceleration
+34.4pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
3.7x
Strong expansion
Streak
4 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| TTM | $1.36B | +6.8% |
| 2024 | $1.27B | +27.9% |
| 2023 | $993.00M | +102.2% |
| 2022 | $491.00M | +110.7% |
| 2021 | $233.00M | -36.7% |
| 2020 | $368.00M | -29.1% |
| 2019 | $519.00M | +32.7% |
| 2018 | $391.00M | +8.0% |
| 2017 | $362.00M | +1.1% |
| 2016 | $358.00M | - |