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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+14.4%
5Y CAGR+59.3%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+14.4%/yr
vs +110.3%/yr prior
5Y CAGR
+59.3%/yr
Recent deceleration
Acceleration
-95.9pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
10.3x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $222.59M | +3739.0% |
| 2025 | $5.80M | -96.7% |
| 2024 | $178.34M | +19.8% |
| 2023 | $148.86M | +193.4% |
| 2022 | $50.73M | +133.9% |
| 2021 | $21.69M | +89.6% |
| 2020 | $11.44M | +50.2% |
| 2019 | $7.62M | +41.7% |
| 2018 | $5.37M | +3.3% |
| 2017 | $5.20M | - |