ILU.AXILU.AXASX
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+13.2%
5Y CAGR+21.3%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+13.2%/yr
vs +0.9%/yr prior
5Y CAGR
+21.3%/yr
Recent deceleration
Acceleration
+12.3pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.6x
Strong expansion
Streak
5 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $932.70M | +34.8% |
| 2024 | $692.00M | +6.9% |
| 2023 | $647.20M | +0.7% |
| 2022 | $642.50M | +0.6% |
| 2021 | $638.70M | +80.0% |
| 2020 | $354.90M | -21.1% |
| 2019 | $449.80M | -27.5% |
| 2018 | $620.10M | +8.7% |
| 2017 | $570.50M | +36.7% |
| 2016 | $417.20M | - |