NLLSYNLLSYOTC
Loading
Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+39.9%
5Y CAGR+32.8%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+39.9%/yr
vs +18.8%/yr prior
5Y CAGR
+32.8%/yr
Recent acceleration
Acceleration
+21.0pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
4.1x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $1.63B | +223.2% |
| 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 | - |