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Cost of Revenue Over TimeExpanding
Percentile Rank92
3Y CAGR+15.1%
5Y CAGR-1.4%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+15.1%/yr
vs +0.3%/yr prior
5Y CAGR
-1.4%/yr
Recent acceleration
Acceleration
+14.8pp
Accelerating
Percentile
P92
Near historical high
vs 5Y Ago
0.9x
Contraction
Streak
2 yr
Consecutive growthExpanding
PeriodValueYoY Change
TTM$538.40M+80.6%
2025$298.19M+2.4%
2024$291.27M-17.5%
2023$352.93M-33.9%
2022$534.08M-7.4%
2021$577.04M+55.4%
2020$371.37M+6.7%
2019$348.04M+4.9%
2018$331.72M+39.5%
2017$237.82M-