NCLTYNCLTYOTC
Loading
Cost of Revenue Over TimeExpanding
Percentile Rank87
3Y CAGR-1.5%
5Y CAGR+6.2%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
-1.5%/yr
vs +12.0%/yr prior
5Y CAGR
+6.2%/yr
Recent deceleration
Acceleration
-13.5pp
Decelerating
Percentile
P87
Within normal range
vs 5Y Ago
1.4x
Solid growth
Streak
1 yr
Consecutive growthExpanding
PeriodValueYoY Change
TTM$434.47B+1975.5%
2025$20.93B-95.2%
2024$439.85B-3.2%
2023$454.40B+11.9%
2022$406.09B+26.5%
2021$321.13B+6.2%
2020$302.48B+4.7%
2019$289.02B+7.6%
2018$268.64B+9.6%
2017$245.09B-