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Cost of Revenue Over TimeStrong
Percentile Rank100
3Y CAGR+2.1%
5Y CAGR+15.4%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+2.1%/yr
vs +18.0%/yr prior
5Y CAGR
+15.4%/yr
Recent deceleration
Acceleration
-15.9pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
2x
Strong expansion
Streak
2 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $6.52B | +7.5% |
| 2024 | $6.06B | +5.4% |
| 2023 | $5.75B | -6.1% |
| 2022 | $6.12B | +32.0% |
| 2021 | $4.64B | +45.5% |
| 2020 | $3.19B | -3.4% |
| 2019 | $3.30B | +4.6% |
| 2018 | $3.16B | +20.7% |
| 2017 | $2.62B | +20.6% |
| 2016 | $2.17B | - |