LBTSFLBTSFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+30.5%
5Y CAGR+18.5%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+30.5%/yr
vs +2.9%/yr prior
5Y CAGR
+18.5%/yr
Recent acceleration
Acceleration
+27.6pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.3x
Strong expansion
Streak
4 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $405.56M | +86.0% |
| 2024 | $218.04M | +2.6% |
| 2023 | $212.48M | +16.4% |
| 2022 | $182.47M | +6.3% |
| 2021 | $171.58M | -1.0% |
| 2020 | $173.39M | -9.9% |
| 2019 | $192.47M | +18.4% |
| 2018 | $162.59M | -6.0% |
| 2017 | $173.00M | +6.3% |
| 2016 | $162.77M | - |