KLRGFKLRGFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank93
3Y CAGR+19.4%
5Y CAGR+24.6%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+19.4%/yr
vs +12.2%/yr prior
5Y CAGR
+24.6%/yr
Recent deceleration
Acceleration
+7.2pp
Accelerating
Percentile
P93
Near historical high
vs 5Y Ago
3x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $1.80B | +115.2% |
| 2024 | $834.70M | -67.7% |
| 2023 | $2.59B | +145.4% |
| 2022 | $1.05B | +48.1% |
| 2021 | $711.80M | +19.1% |
| 2020 | $597.70M | -14.5% |
| 2019 | $699.00M | +5.1% |
| 2018 | $665.30M | +6.3% |
| 2017 | $625.80M | +16.5% |
| 2016 | $537.00M | - |