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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+24.7%
5Y CAGR+10.7%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+24.7%/yr
vs -0.1%/yr prior
5Y CAGR
+10.7%/yr
Recent acceleration
Acceleration
+24.9pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.7x
Solid growth
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $794.92M | +114.8% |
| 2024 | $370.00M | +10.1% |
| 2023 | $336.20M | -18.0% |
| 2022 | $409.80M | +5.3% |
| 2021 | $389.00M | -18.6% |
| 2020 | $478.10M | +16.0% |
| 2019 | $412.30M | +0.0% |
| 2018 | $412.20M | +216.1% |
| 2017 | $130.40M | -0.2% |
| 2016 | $130.70M | - |