ISMAYISMAYOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+21.6%
5Y CAGR+15.9%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+21.6%/yr
vs +3.0%/yr prior
5Y CAGR
+15.9%/yr
Recent acceleration
Acceleration
+18.6pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.1x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $4.61B | +45.8% |
| 2024 | $3.16B | -3.2% |
| 2023 | $3.26B | +27.4% |
| 2022 | $2.56B | +8.8% |
| 2021 | $2.36B | +6.8% |
| 2020 | $2.21B | +9.6% |
| 2019 | $2.01B | -11.5% |
| 2018 | $2.27B | +1.4% |
| 2017 | $2.24B | +33.5% |
| 2016 | $1.68B | - |