KELTFKELTFOTC
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Cost of Revenue Over TimeStrong
Percentile Rank100
3Y CAGR+19.7%
5Y CAGR+2.7%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+19.7%/yr
vs -5.3%/yr prior
5Y CAGR
+2.7%/yr
Recent acceleration
Acceleration
+24.9pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.1x
Modest growth
Streak
3 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| 2024 | $333.95M | +7.4% |
| 2023 | $310.97M | +2.0% |
| 2022 | $304.75M | +56.4% |
| 2021 | $194.92M | -10.9% |
| 2020 | $218.73M | -25.3% |
| 2019 | $292.82M | -1.8% |
| 2018 | $298.08M | +23.1% |
| 2017 | $242.17M | +20.5% |
| 2016 | $201.02M | -33.2% |
| 2015 | $301.15M | - |