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Cost of Revenue Over TimeExpanding
Percentile Rank80
3Y CAGR-2.8%
5Y CAGR+4.3%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
-2.8%/yr
vs +20.9%/yr prior
5Y CAGR
+4.3%/yr
Recent deceleration
Acceleration
-23.7pp
Decelerating
Percentile
P80
Within normal range
vs 5Y Ago
1.2x
Modest growth
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $511.18M | +53.3% |
| 2024 | $333.46M | -18.9% |
| 2023 | $411.28M | -26.1% |
| 2022 | $556.30M | -17.1% |
| 2021 | $671.31M | +62.3% |
| 2020 | $413.74M | +25.9% |
| 2019 | $328.75M | +26.2% |
| 2018 | $260.59M | +12.1% |
| 2017 | $232.45M | +11.4% |
| 2016 | $208.69M | - |