MAOIFMAOIFOTC
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Cost of Revenue Over TimeStrong
Percentile Rank93
3Y CAGR+11.4%
5Y CAGR+4.3%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+11.4%/yr
vs +4.0%/yr prior
5Y CAGR
+4.3%/yr
Recent acceleration
Acceleration
+7.4pp
Accelerating
Percentile
P93
Near historical high
vs 5Y Ago
1.2x
Modest growth
Streak
1 yr
Consecutive declineStrong
| Period | Value | YoY Change |
|---|---|---|
| 2024 | $2.16B | -9.6% |
| 2023 | $2.38B | +16.3% |
| 2022 | $2.05B | +31.5% |
| 2021 | $1.56B | +16.6% |
| 2020 | $1.34B | -23.5% |
| 2019 | $1.75B | +11.3% |
| 2018 | $1.57B | +17.8% |
| 2017 | $1.33B | +19.5% |
| 2016 | $1.11B | +2.8% |
| 2015 | $1.08B | - |