OGI.TOOGI.TOTSX
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Cost of Revenue Over TimeStrong
Percentile Rank100
3Y CAGR+31.7%
5Y CAGR+19.4%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+31.7%/yr
vs +37.5%/yr prior
5Y CAGR
+19.4%/yr
Recent acceleration
Acceleration
-5.7pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.4x
Strong expansion
Streak
2 yr
Consecutive growthStrong
PeriodValueYoY Change
TTM$260.98M+4.5%
2025$249.67M+122.3%
2024$112.32M-1.6%
2023$114.13M-0.1%
2022$114.24M+6.2%
2021$107.56M-24.9%
2020$143.28M+348.6%
2019$31.94M+181.5%
2018$-39.20M-551.3%
2017$8.69M-