O5RU.SIO5RU.SISES
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+4.7%
5Y CAGR+11.3%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+4.7%/yr
vs +4.5%/yr prior
5Y CAGR
+11.3%/yr
Recent deceleration
Acceleration
+0.2pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.7x
Solid growth
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $66.09M | +14.8% |
| 2024 | $57.56M | -5.1% |
| 2023 | $60.68M | +5.3% |
| 2022 | $57.63M | +28.6% |
| 2021 | $44.82M | +16.0% |
| 2020 | $38.65M | -19.4% |
| 2019 | $47.95M | -0.8% |
| 2018 | $48.36M | -0.5% |
| 2017 | $48.62M | -5.3% |
| 2016 | $51.37M | - |