IMDXFIMDXFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+51.2%
5Y CAGR+40.5%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+51.2%/yr
vs +11.7%/yr prior
5Y CAGR
+40.5%/yr
Recent acceleration
Acceleration
+39.5pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
5.5x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $446.96M | +275.7% |
| 2025 | $118.96M | -6.9% |
| 2024 | $127.76M | -1.2% |
| 2023 | $129.34M | +23.7% |
| 2022 | $104.54M | +28.2% |
| 2021 | $81.57M | +5.2% |
| 2020 | $77.57M | -6.7% |
| 2019 | $83.10M | +6.1% |
| 2018 | $78.32M | +25.8% |
| 2017 | $62.27M | - |