LEMONTREE.BOLEMONTREE.BOBSE
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+31.3%
5Y CAGR+12.5%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+31.3%/yr
vs +2.5%/yr prior
5Y CAGR
+12.5%/yr
Recent acceleration
Acceleration
+28.8pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.8x
Solid growth
Streak
4 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $3.82B | +16.4% |
| 2024 | $3.29B | +22.4% |
| 2023 | $2.68B | +58.9% |
| 2022 | $1.69B | +39.6% |
| 2021 | $1.21B | -43.0% |
| 2020 | $2.12B | +24.6% |
| 2019 | $1.70B | +11.2% |
| 2018 | $1.53B | +15.8% |
| 2017 | $1.32B | +10.2% |
| 2016 | $1.20B | - |