IMPACT.BKIMPACT.BKSET
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Cost of Revenue Over TimeStrong
Percentile Rank100
3Y CAGR+12.8%
5Y CAGR+16.1%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+12.8%/yr
vs -7.2%/yr prior
5Y CAGR
+16.1%/yr
Recent deceleration
Acceleration
+20.0pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.1x
Strong expansion
Streak
4 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| TTM | $644.73M | +1.1% |
| 2024 | $637.99M | +14.2% |
| 2023 | $558.43M | +24.2% |
| 2022 | $449.48M | +146.6% |
| 2021 | $182.24M | -40.3% |
| 2020 | $305.11M | -45.0% |
| 2019 | $554.74M | -8.4% |
| 2018 | $605.66M | +6.4% |
| 2017 | $569.16M | +18.6% |
| 2016 | $479.93M | - |