OCANFOCANFOTC
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Cost of Revenue Over TimeStrong
Percentile Rank100
3Y CAGR+9.6%
5Y CAGR+16.0%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+9.6%/yr
vs +7.3%/yr prior
5Y CAGR
+16.0%/yr
Recent deceleration
Acceleration
+2.3pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.1x
Strong expansion
Streak
5 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| TTM | $954.24M | +3.5% |
| 2024 | $921.70M | +26.7% |
| 2023 | $727.60M | +0.4% |
| 2022 | $724.90M | +41.6% |
| 2021 | $512.00M | +12.5% |
| 2020 | $455.00M | -14.0% |
| 2019 | $529.20M | -3.2% |
| 2018 | $546.50M | +16.8% |
| 2017 | $467.76M | +12.7% |
| 2016 | $415.02M | - |