Oportun Financial CorporationOPRTNASDAQ
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Cost of Revenue Over TimeStrong
Percentile Rank90
3Y CAGR+35.5%
5Y CAGR+31.7%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+35.5%/yr
vs +10.2%/yr prior
5Y CAGR
+31.7%/yr
Recent acceleration
Acceleration
+25.3pp
Accelerating
Percentile
P90
Near historical high
vs 5Y Ago
4x
Strong expansion
Streak
1 yr
Consecutive declineStrong
| Period | Value | YoY Change |
|---|---|---|
| TTM | $231.50M | -2.8% |
| 2024 | $238.16M | +32.7% |
| 2023 | $179.41M | +92.8% |
| 2022 | $93.05M | +95.2% |
| 2021 | $47.67M | -18.3% |
| 2020 | $58.37M | +4.1% |
| 2019 | $56.06M | -11.1% |
| 2018 | $63.07M | -53.2% |
| 2017 | $134.71M | +35.9% |
| 2016 | $99.14M | - |