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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+9.2%
5Y CAGR+10.3%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+9.2%/yr
vs +2.9%/yr prior
5Y CAGR
+10.3%/yr
Consistent
Acceleration
+6.3pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.6x
Solid growth
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $4.73B | +29.7% |
| 2024 | $3.65B | -6.8% |
| 2023 | $3.91B | +7.7% |
| 2022 | $3.63B | +11.5% |
| 2021 | $3.25B | +12.4% |
| 2020 | $2.90B | -13.5% |
| 2019 | $3.35B | +3.5% |
| 2018 | $3.24B | +10.1% |
| 2017 | $2.94B | +14.7% |
| 2016 | $2.56B | - |