LYOPFLYOPFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+6.8%
5Y CAGR+20.9%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+6.8%/yr
vs +18.7%/yr prior
5Y CAGR
+20.9%/yr
Recent deceleration
Acceleration
-11.9pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.6x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $296.68M | +1030.5% |
| 2025 | $26.24M | -18.1% |
| 2024 | $32.06M | -86.8% |
| 2023 | $243.53M | +30.7% |
| 2022 | $186.33M | +61.9% |
| 2021 | $115.07M | -36.9% |
| 2020 | $182.32M | +48.6% |
| 2019 | $122.71M | -11.4% |
| 2018 | $138.49M | -24.8% |
| 2017 | $184.21M | - |