NICMFNICMFOTC
Loading
Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+30.4%
5Y CAGR+41.6%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+30.4%/yr
vs +135.6%/yr prior
5Y CAGR
+41.6%/yr
Recent deceleration
Acceleration
-105.2pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
5.7x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $2.97B | +107.5% |
| 2024 | $1.43B | -31.9% |
| 2023 | $2.10B | +57.0% |
| 2022 | $1.34B | +133.7% |
| 2021 | $571.80M | +9.8% |
| 2020 | $520.53M | +18.5% |
| 2019 | $439.25M | +913.3% |
| 2018 | $43.35M | +212.2% |
| 2017 | $13.88M | +35.4% |
| 2016 | $10.26M | - |