MNDJFMNDJFOTC
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Direct costs attributable to producing goods sold
3Y CAGR
+5.2%/yr
vs +1.1%/yr prior
5Y CAGR
+5.5%/yr
Consistent
Acceleration
+4.1pp
Accelerating
Percentile
P80
Within normal range
vs 5Y Ago
1.3x
Solid growth
Streak
3 yr
Consecutive growthStable
| Period | Value | YoY Change |
|---|---|---|
| TTM | $149.90M | +2.2% |
| 2024 | $146.66M | +5.4% |
| 2023 | $139.13M | +8.0% |
| 2022 | $128.78M | -12.5% |
| 2021 | $147.24M | +28.4% |
| 2020 | $114.64M | +6.0% |
| 2019 | $108.16M | -12.4% |
| 2018 | $123.48M | -19.5% |
| 2017 | $153.36M | -7.4% |
| 2016 | $165.58M | - |