Hercules Capital, Inc.HTGCNYSE
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Cost of Revenue Over TimeStrong
Percentile Rank93
3Y CAGR+8.5%
5Y CAGR+3.2%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+8.5%/yr
vs +8.5%/yr prior
5Y CAGR
+3.2%/yr
Recent acceleration
Acceleration
-0.1pp
Decelerating
Percentile
P93
Near historical high
vs 5Y Ago
1.2x
Modest growth
Streak
1 yr
Consecutive declineStrong
PeriodValueYoY Change
TTM$69.84M-9.5%
2024$77.15M+14.1%
2023$67.62M+23.5%
2022$54.75M+0.6%
2021$54.45M-8.7%
2020$59.60M+9.2%
2019$54.60M+38.4%
2018$39.44M+4.2%
2017$37.86M+18.2%
2016$32.02M-