O3P.DEO3P.DEXETRA
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+6.6%
5Y CAGR+9.7%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+6.6%/yr
vs +7.4%/yr prior
5Y CAGR
+9.7%/yr
Recent deceleration
Acceleration
-0.8pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.6x
Solid growth
Streak
5 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2024 | $2.58B | +10.4% |
| 2023 | $2.33B | +8.0% |
| 2022 | $2.16B | +1.6% |
| 2021 | $2.13B | +15.3% |
| 2020 | $1.84B | +13.5% |
| 2019 | $1.62B | -0.6% |
| 2018 | $1.63B | +2.4% |
| 2017 | $1.60B | -4.5% |
| 2016 | $1.67B | -22.7% |
| 2015 | $2.16B | - |