NEL.OLNEL.OLOSL
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+28.4%
5Y CAGR+26.2%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+28.4%/yr
vs +18.8%/yr prior
5Y CAGR
+26.2%/yr
Consistent
Acceleration
+9.6pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
3.2x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $1.26B | +150.1% |
| 2024 | $503.98M | -42.3% |
| 2023 | $873.20M | +46.7% |
| 2022 | $595.39M | +7.9% |
| 2021 | $551.70M | +40.0% |
| 2020 | $393.98M | +15.1% |
| 2019 | $342.37M | +14.7% |
| 2018 | $298.55M | +82.4% |
| 2017 | $163.64M | +169.0% |
| 2016 | $60.84M | - |