O10.SIO10.SISES
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Cost of Revenue Over TimeExpanding
Percentile Rank79
3Y CAGR+26.2%
5Y CAGR+15.0%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+26.2%/yr
vs -8.7%/yr prior
5Y CAGR
+15.0%/yr
Recent acceleration
Acceleration
+34.9pp
Accelerating
Percentile
P79
Within normal range
vs 5Y Ago
2x
Strong expansion
Streak
4 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $136.49M | +45.8% |
| 2024 | $93.61M | +1.2% |
| 2023 | $92.53M | +36.3% |
| 2022 | $67.86M | +12.8% |
| 2021 | $60.18M | -11.2% |
| 2020 | $67.75M | -23.2% |
| 2019 | $88.25M | -9.5% |
| 2018 | $97.54M | -1.9% |
| 2017 | $99.40M | -20.8% |
| 2016 | $125.54M | - |