NDX1.DENDX1.DEXETRA
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+7.9%
5Y CAGR+9.8%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+7.9%/yr
vs +30.3%/yr prior
5Y CAGR
+9.8%/yr
Consistent
Acceleration
-22.4pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.6x
Solid growth
Streak
1 yr
Consecutive growthExpanding
PeriodValueYoY Change
2025$6.55B+13.6%
2024$5.76B-9.4%
2023$6.36B+22.2%
2022$5.21B+12.8%
2021$4.62B+12.5%
2020$4.10B+63.5%
2019$2.51B+39.0%
2018$1.81B-19.6%
2017$2.25B-12.3%
2016$2.56B-