HRVFFHRVFFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+5.5%
5Y CAGR+14.4%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+5.5%/yr
vs +28.3%/yr prior
5Y CAGR
+14.4%/yr
Recent deceleration
Acceleration
-22.8pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
2x
Strong expansion
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $82.45M | +31.7% |
| 2024 | $62.60M | +11.6% |
| 2023 | $56.10M | -20.0% |
| 2022 | $70.15M | +0.1% |
| 2021 | $70.11M | +66.8% |
| 2020 | $42.03M | +42.8% |
| 2019 | $29.44M | +13.9% |
| 2018 | $25.85M | +3.5% |
| 2017 | $24.97M | +20.3% |
| 2016 | $20.75M | - |