NOHO.HENOHO.HEHEL
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Cost of Revenue Over TimeStrong
Percentile Rank85
3Y CAGR+11.5%
5Y CAGR+19.4%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+11.5%/yr
vs -5.5%/yr prior
5Y CAGR
+19.4%/yr
Recent deceleration
Acceleration
+17.0pp
Accelerating
Percentile
P85
Within normal range
vs 5Y Ago
2.4x
Strong expansion
Streak
2 yr
Consecutive declineStrong
| Period | Value | YoY Change |
|---|---|---|
| TTM | $240.00M | -4.2% |
| 2024 | $250.50M | -6.8% |
| 2023 | $268.70M | +55.1% |
| 2022 | $173.20M | +48.6% |
| 2021 | $116.55M | +17.9% |
| 2020 | $98.85M | -28.3% |
| 2019 | $137.81M | -36.6% |
| 2018 | $217.41M | +109.8% |
| 2017 | $103.64M | +54.9% |
| 2016 | $66.92M | - |