MALRFMALRFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+65.7%
5Y CAGR+48.4%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+65.7%/yr
vs +25.2%/yr prior
5Y CAGR
+48.4%/yr
Recent acceleration
Acceleration
+40.4pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
7.2x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $3.04B | +365.8% |
| 2025 | $653.00M | -36.3% |
| 2024 | $1.02B | +53.2% |
| 2023 | $669.10M | +28.5% |
| 2022 | $520.50M | +23.3% |
| 2021 | $422.20M | -30.2% |
| 2020 | $605.20M | +122.5% |
| 2019 | $272.01M | -0.9% |
| 2018 | $274.53M | +15.8% |
| 2017 | $237.00M | - |