ITDC.BOITDC.BOBSE
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Cost of Revenue Over TimeStrong
Percentile Rank87
3Y CAGR+7.5%
5Y CAGR+20.5%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+7.5%/yr
vs +9.0%/yr prior
5Y CAGR
+20.5%/yr
Recent deceleration
Acceleration
-1.5pp
Decelerating
Percentile
P87
Within normal range
vs 5Y Ago
2.5x
Strong expansion
Streak
5 yr
Consecutive growthStrong
PeriodValueYoY Change
TTM$3.24B+6.4%
2025$3.04B+9.1%
2024$2.79B+7.2%
2023$2.60B+53.9%
2022$1.69B+32.5%
2021$1.28B-36.0%
2020$1.99B+8.0%
2019$1.85B-12.4%
2018$2.11B+7.9%
2017$1.95B-