HTBHTBNYSE
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Cost of Revenue Over TimeContracting
Percentile Rank93
3Y CAGR+24.2%
5Y CAGR+59.8%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+24.2%/yr
vs +5.7%/yr prior
5Y CAGR
+59.8%/yr
Recent deceleration
Acceleration
+18.4pp
Accelerating
Percentile
P93
Near historical high
vs 5Y Ago
10.4x
Strong expansion
Streak
1 yr
Consecutive declineContracting
PeriodValueYoY Change
2025$86.34M-14.1%
2024$100.49M+25.4%
2023$80.14M+77.7%
2022$45.10M+849.9%
2021$4.75M-42.6%
2020$8.28M-79.6%
2019$40.65M+12.7%
2018$36.08M+124.5%
2017$16.07M+94.9%
2016$8.24M-