ILKAYILKAYOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+32.8%
5Y CAGR+25.4%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+32.8%/yr
vs -3.5%/yr prior
5Y CAGR
+25.4%/yr
Recent acceleration
Acceleration
+36.3pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
3.1x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $1.10B | +164.2% |
| 2024 | $415.90M | -16.7% |
| 2023 | $499.40M | +6.4% |
| 2022 | $469.30M | -26.5% |
| 2021 | $638.70M | +80.0% |
| 2020 | $354.90M | -21.1% |
| 2019 | $449.80M | -16.8% |
| 2018 | $540.40M | -5.3% |
| 2017 | $570.50M | +36.7% |
| 2016 | $417.20M | - |