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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+28.5%
5Y CAGR+27.0%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+28.5%/yr
vs +18.1%/yr prior
5Y CAGR
+27.0%/yr
Consistent
Acceleration
+10.4pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
3.3x
Strong expansion
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $88.87M | +105.4% |
| 2025 | $43.27M | +15.2% |
| 2024 | $37.58M | -10.2% |
| 2023 | $41.86M | +24.7% |
| 2022 | $33.58M | +24.7% |
| 2021 | $26.93M | -4.8% |
| 2020 | $28.29M | +31.5% |
| 2019 | $21.51M | +39.6% |
| 2018 | $15.41M | -11.2% |
| 2017 | $17.35M | - |