ILLM.TOILLM.TOTSX
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+8.6%
5Y CAGR+4.0%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+8.6%/yr
vs +18.8%/yr prior
5Y CAGR
+4.0%/yr
Recent acceleration
Acceleration
-10.2pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.2x
Modest growth
Streak
4 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2024 | $74.93M | +13.5% |
| 2023 | $66.02M | +9.6% |
| 2022 | $60.25M | +3.1% |
| 2021 | $58.46M | +15.1% |
| 2020 | $50.81M | -17.7% |
| 2019 | $61.71M | +82.3% |
| 2018 | $33.86M | +15.3% |
| 2017 | $29.36M | +49.5% |
| 2016 | $19.64M | +84.7% |
| 2015 | $10.63M | - |