LYSDYLYSDYOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+37.0%
5Y CAGR+30.0%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+37.0%/yr
vs +10.3%/yr prior
5Y CAGR
+30.0%/yr
Recent acceleration
Acceleration
+26.7pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
3.7x
Strong expansion
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $889.84M | +144.8% |
| 2025 | $363.46M | +29.8% |
| 2024 | $279.99M | -19.1% |
| 2023 | $346.18M | +18.6% |
| 2022 | $291.90M | +21.9% |
| 2021 | $239.42M | +16.3% |
| 2020 | $205.80M | -11.9% |
| 2019 | $233.65M | -7.6% |
| 2018 | $253.00M | +4.4% |
| 2017 | $242.24M | - |