LYSCFLYSCFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+29.3%
5Y CAGR+23.7%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+29.3%/yr
vs +10.4%/yr prior
5Y CAGR
+23.7%/yr
Recent acceleration
Acceleration
+19.0pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.9x
Strong expansion
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $895.18M | +146.3% |
| 2025 | $363.46M | +29.8% |
| 2024 | $279.99M | -32.3% |
| 2023 | $413.68M | +16.0% |
| 2022 | $356.48M | +15.2% |
| 2021 | $309.54M | +12.6% |
| 2020 | $275.01M | -1.4% |
| 2019 | $278.86M | +7.0% |
| 2018 | $260.74M | +5.4% |
| 2017 | $247.34M | - |