ORINFORINFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+11.2%
5Y CAGR+9.6%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+11.2%/yr
vs +6.1%/yr prior
5Y CAGR
+9.6%/yr
Consistent
Acceleration
+5.1pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.6x
Solid growth
Streak
7 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $676.82M | +13.6% |
| 2024 | $596.00M | +12.1% |
| 2023 | $531.90M | +8.2% |
| 2022 | $491.70M | +9.9% |
| 2021 | $447.50M | +4.8% |
| 2020 | $427.00M | +2.3% |
| 2019 | $417.60M | +7.7% |
| 2018 | $387.90M | -12.0% |
| 2017 | $440.60M | +4.5% |
| 2016 | $421.70M | - |