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Cost of Revenue Over TimeExpanding
Percentile Rank50
3Y CAGR-7.6%
5Y CAGR-2.2%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
-7.6%/yr
vs +7.9%/yr prior
5Y CAGR
-2.2%/yr
Recent deceleration
Acceleration
-15.6pp
Decelerating
Percentile
P50
Within normal range
vs 5Y Ago
0.9x
Contraction
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $736647.00 | +164.4% |
| 2024 | $278643.00 | -73.1% |
| 2023 | $1.03M | +10.7% |
| 2022 | $934697.00 | +370.5% |
| 2021 | $198641.00 | -75.8% |
| 2020 | $822444.00 | -21.6% |
| 2019 | $1.05M | +52.4% |
| 2018 | $688472.00 | +1585.2% |
| 2017 | $40855.00 | - |