K71U.SIK71U.SISES
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Cost of Revenue Over TimeStrong
Percentile Rank93
3Y CAGR+42.2%
5Y CAGR+29.1%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+42.2%/yr
vs +7.3%/yr prior
5Y CAGR
+29.1%/yr
Recent acceleration
Acceleration
+34.9pp
Accelerating
Percentile
P93
Near historical high
vs 5Y Ago
3.6x
Strong expansion
Streak
1 yr
Consecutive declineStrong
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $124.62M | -0.1% |
| 2024 | $124.71M | +158.5% |
| 2023 | $48.25M | +11.3% |
| 2022 | $43.34M | -1.7% |
| 2021 | $44.07M | +26.9% |
| 2020 | $34.74M | -1.2% |
| 2019 | $35.15M | +7.5% |
| 2018 | $32.70M | -1.8% |
| 2017 | $33.32M | +1.3% |
| 2016 | $32.88M | - |