OERLFOERLFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank93
3Y CAGR+9.4%
5Y CAGR+9.7%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+9.4%/yr
vs +4.6%/yr prior
5Y CAGR
+9.7%/yr
Consistent
Acceleration
+4.8pp
Accelerating
Percentile
P93
Near historical high
vs 5Y Ago
1.6x
Solid growth
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $2.86B | +65.5% |
| 2024 | $1.73B | -15.5% |
| 2023 | $2.04B | -6.2% |
| 2022 | $2.18B | +8.4% |
| 2021 | $2.01B | +11.9% |
| 2020 | $1.79B | -8.6% |
| 2019 | $1.96B | +8.0% |
| 2018 | $1.82B | +29.3% |
| 2017 | $1.41B | -17.3% |
| 2016 | $1.70B | - |