LSIIFLSIIFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+9.3%
5Y CAGR+7.9%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+9.3%/yr
vs +11.5%/yr prior
5Y CAGR
+7.9%/yr
Consistent
Acceleration
-2.2pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.5x
Solid growth
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $1.63B | +70.5% |
| 2024 | $953.73M | +8.5% |
| 2023 | $879.18M | -29.5% |
| 2022 | $1.25B | +20.7% |
| 2021 | $1.03B | -7.1% |
| 2020 | $1.11B | -24.4% |
| 2019 | $1.47B | +82.0% |
| 2018 | $807.66M | +3.2% |
| 2017 | $782.34M | +5.4% |
| 2016 | $741.91M | - |