KXSCFKXSCFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+18.8%
5Y CAGR+25.7%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+18.8%/yr
vs +29.2%/yr prior
5Y CAGR
+25.7%/yr
Recent deceleration
Acceleration
-10.4pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
3.1x
Strong expansion
Streak
9 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $219.71M | +16.5% |
| 2024 | $188.53M | +12.2% |
| 2023 | $168.07M | +28.2% |
| 2022 | $131.10M | +51.1% |
| 2021 | $86.75M | +23.7% |
| 2020 | $70.13M | +30.2% |
| 2019 | $53.85M | +14.5% |
| 2018 | $47.03M | +18.2% |
| 2017 | $39.78M | +11.2% |
| 2016 | $35.78M | - |