MONRFMONRFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+17.7%
5Y CAGR+21.0%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+17.7%/yr
vs +27.2%/yr prior
5Y CAGR
+21.0%/yr
Recent deceleration
Acceleration
-9.6pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.6x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $1.37B | +100.5% |
| 2024 | $682.37M | -0.1% |
| 2023 | $683.39M | -18.6% |
| 2022 | $839.55M | +25.0% |
| 2021 | $671.90M | +27.6% |
| 2020 | $526.48M | +2.5% |
| 2019 | $513.62M | +60.4% |
| 2018 | $320.23M | +1.0% |
| 2017 | $317.09M | +9.9% |
| 2016 | $288.50M | - |