HOTEL.MXHOTEL.MXMEX
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Cost of Revenue Over TimeStrong
Percentile Rank86
3Y CAGR+13.0%
5Y CAGR+25.6%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+13.0%/yr
vs +9.9%/yr prior
5Y CAGR
+25.6%/yr
Recent deceleration
Acceleration
+3.1pp
Accelerating
Percentile
P86
Within normal range
vs 5Y Ago
3.1x
Strong expansion
Streak
1 yr
Consecutive declineStrong
| Period | Value | YoY Change |
|---|---|---|
| TTM | $1.41B | -6.1% |
| 2024 | $1.50B | +2.2% |
| 2023 | $1.47B | +50.2% |
| 2022 | $976.80M | +46.8% |
| 2021 | $665.41M | +48.0% |
| 2020 | $449.74M | -41.6% |
| 2019 | $770.08M | +15.0% |
| 2018 | $669.49M | +36.8% |
| 2017 | $489.40M | +41.3% |
| 2016 | $346.32M | - |