NSA-PANSA-PANYSE
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+24.5%
5Y CAGR+26.9%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+24.5%/yr
vs +19.4%/yr prior
5Y CAGR
+26.9%/yr
Consistent
Acceleration
+5.1pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
3.3x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $406.87M | +92.1% |
| 2024 | $211.85M | -7.5% |
| 2023 | $228.99M | +8.5% |
| 2022 | $211.03M | +35.9% |
| 2021 | $155.26M | +25.7% |
| 2020 | $123.49M | +16.0% |
| 2019 | $106.46M | +2.5% |
| 2018 | $103.88M | +23.0% |
| 2017 | $84.45M | +30.3% |
| 2016 | $64.80M | - |