NCLTFNCLTFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank87
3Y CAGR-1.7%
5Y CAGR+7.2%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
-1.7%/yr
vs +13.2%/yr prior
5Y CAGR
+7.2%/yr
Recent deceleration
Acceleration
-14.9pp
Decelerating
Percentile
P87
Within normal range
vs 5Y Ago
1.4x
Solid growth
Streak
1 yr
Consecutive growthExpanding
PeriodValueYoY Change
TTM$432.19B+1964.6%
2025$20.93B-95.2%
2024$439.85B-3.2%
2023$454.40B+17.8%
2022$385.68B+26.4%
2021$305.11B+6.0%
2020$287.91B+4.0%
2019$276.71B+7.6%
2018$257.28B+9.6%
2017$234.68B-