MTY.TOMTY.TOTSX
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+21.9%
5Y CAGR+28.9%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+21.9%/yr
vs +27.3%/yr prior
5Y CAGR
+28.9%/yr
Recent deceleration
Acceleration
-5.4pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
3.6x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
PeriodValueYoY Change
2025$834.50M+12.7%
2024$740.42M-10.6%
2023$828.36M+79.6%
2022$461.12M+83.5%
2021$251.29M+7.2%
2020$234.51M-9.4%
2019$258.83M+47.4%
2018$175.59M+28.6%
2017$136.54M+37.2%
2016$99.56M-