J85.SIJ85.SISES
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+9.3%
5Y CAGR+23.4%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+9.3%/yr
vs +17.3%/yr prior
5Y CAGR
+23.4%/yr
Recent deceleration
Acceleration
-8.0pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.9x
Strong expansion
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $137.87M | +10.3% |
| 2024 | $125.04M | +41.8% |
| 2023 | $88.17M | -16.5% |
| 2022 | $105.64M | +47.5% |
| 2021 | $71.61M | +48.5% |
| 2020 | $48.23M | -13.4% |
| 2019 | $55.71M | -0.1% |
| 2018 | $55.75M | +6.1% |
| 2017 | $52.55M | +53.2% |
| 2016 | $34.30M | - |