IIDDYIIDDYOTC
Loading
Cost of Revenue Over TimeStrong
Percentile Rank100
3Y CAGR+3.5%
5Y CAGR+14.9%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+3.5%/yr
vs +7.2%/yr prior
5Y CAGR
+14.9%/yr
Recent deceleration
Acceleration
-3.7pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
2x
Strong expansion
Streak
1 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| TTM | $938.94M | - |
| 2025 | $0.00 | -100.0% |
| 2024 | $450.90M | -46.7% |
| 2023 | $846.70M | +63.5% |
| 2022 | $517.90M | +10.6% |
| 2021 | $468.12M | -1.4% |
| 2020 | $474.95M | -25.9% |
| 2019 | $641.31M | +71.6% |
| 2018 | $373.73M | +58.9% |
| 2017 | $235.13M | - |