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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+19.7%
5Y CAGR+20.3%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+19.7%/yr
vs +17.4%/yr prior
5Y CAGR
+20.3%/yr
Consistent
Acceleration
+2.3pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.5x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $1.40B | +172.2% |
| 2024 | $515.70M | -29.4% |
| 2023 | $730.90M | -10.7% |
| 2022 | $818.50M | +37.6% |
| 2021 | $594.70M | +6.7% |
| 2020 | $557.50M | -18.5% |
| 2019 | $684.12M | +58.7% |
| 2018 | $431.11M | -18.1% |
| 2017 | $526.09M | -2.3% |
| 2016 | $538.30M | - |