IRRHFIRRHFOTC
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Cost of Revenue Over TimeStable
Percentile Rank57
3Y CAGR-11.4%
5Y CAGR-4.4%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
-11.4%/yr
vs +10.0%/yr prior
5Y CAGR
-4.4%/yr
Recent deceleration
Acceleration
-21.5pp
Decelerating
Percentile
P57
Within normal range
vs 5Y Ago
0.8x
Contraction
Streak
2 yr
Consecutive declineStable
| Period | Value | YoY Change |
|---|---|---|
| 2024 | $201.73M | -4.7% |
| 2023 | $211.66M | -31.2% |
| 2022 | $307.48M | +5.9% |
| 2021 | $290.38M | +31.6% |
| 2020 | $220.66M | -12.8% |
| 2019 | $252.93M | -0.7% |
| 2018 | $254.77M | +28.5% |
| 2017 | $198.21M | +16.6% |
| 2016 | $169.97M | +9.7% |
| 2015 | $155.01M | - |