MALRYMALRYOTC
Loading
Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+14.2%
5Y CAGR+17.1%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+14.2%/yr
vs +75.8%/yr prior
5Y CAGR
+17.1%/yr
Consistent
Acceleration
-61.6pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.2x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $3.01B | +361.5% |
| 2025 | $653.00M | -36.3% |
| 2024 | $1.02B | -49.4% |
| 2023 | $2.02B | +32.5% |
| 2022 | $1.53B | +11.8% |
| 2021 | $1.37B | +42.6% |
| 2020 | $958.70M | +352.2% |
| 2019 | $212.00M | -6.0% |
| 2018 | $225.44M | +19.0% |
| 2017 | $189.41M | - |