LRE.LLRE.LLSE
Loading
Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+45.4%
5Y CAGR+35.6%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+45.4%/yr
vs +8.0%/yr prior
5Y CAGR
+35.6%/yr
Recent acceleration
Acceleration
+37.4pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
4.6x
Strong expansion
Streak
5 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2024 | $482.60M | +25.3% |
| 2023 | $385.20M | +47.5% |
| 2022 | $261.20M | +66.4% |
| 2021 | $157.00M | +36.5% |
| 2020 | $115.00M | +9.1% |
| 2019 | $105.40M | -16.6% |
| 2018 | $126.40M | +9.3% |
| 2017 | $115.60M | -12.5% |
| 2016 | $132.10M | -9.6% |
| 2015 | $146.20M | - |