HLTOYHLTOYOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+26.6%
5Y CAGR+17.0%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+26.6%/yr
vs -3.3%/yr prior
5Y CAGR
+17.0%/yr
Recent acceleration
Acceleration
+30.0pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.2x
Strong expansion
Streak
5 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $1.63B | +94.9% |
| 2024 | $834.50M | +1.7% |
| 2023 | $820.80M | +2.4% |
| 2022 | $801.40M | +3.8% |
| 2021 | $772.10M | +3.9% |
| 2020 | $743.40M | -23.2% |
| 2019 | $968.20M | +5.5% |
| 2018 | $918.10M | +6.0% |
| 2017 | $866.50M | +6.8% |
| 2016 | $811.60M | - |