LSS.PALSS.PAPAR
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Cost of Revenue Over TimeStrong
Percentile Rank79
3Y CAGR-7.6%
5Y CAGR+18.2%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
-7.6%/yr
vs +21.9%/yr prior
5Y CAGR
+18.2%/yr
Recent deceleration
Acceleration
-29.5pp
Decelerating
Percentile
P79
Within normal range
vs 5Y Ago
2.3x
Strong expansion
Streak
1 yr
Consecutive declineStrong
| Period | Value | YoY Change |
|---|---|---|
| TTM | $137.47M | -8.2% |
| 2024 | $149.80M | +3.7% |
| 2023 | $144.40M | -17.1% |
| 2022 | $174.25M | +39.4% |
| 2021 | $125.01M | +109.4% |
| 2020 | $59.70M | -20.2% |
| 2019 | $74.81M | -5.3% |
| 2018 | $79.02M | +5.0% |
| 2017 | $75.27M | +10.0% |
| 2016 | $68.42M | - |