ORL.TAORL.TATLV
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Cost of Revenue Over TimeStable
Percentile Rank57
3Y CAGR+5.8%
5Y CAGR+3.4%
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+5.8%/yr
vs +4.6%/yr prior
5Y CAGR
+3.4%/yr
Consistent
Acceleration
+1.1pp
Accelerating
Percentile
P57
Within normal range
vs 5Y Ago
1.2x
Modest growth
Streak
2 yr
Consecutive declineStable
PeriodValueYoY Change
2024$7.11B-5.9%
2023$7.56B-24.8%
2022$10.05B+67.2%
2021$6.01B+47.4%
2020$4.08B-32.4%
2019$6.03B-2.7%
2018$6.20B+23.7%
2017$5.01B+30.6%
2016$3.84B-22.0%
2015$4.92B-