ORTHEX.HEORTHEX.HEHEL
Loading
Cost of Revenue Over TimeStable
Percentile Rank57
3Y CAGR-2.0%
5Y CAGR+3.9%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
-2.0%/yr
vs +11.3%/yr prior
5Y CAGR
+3.9%/yr
Recent deceleration
Acceleration
-13.4pp
Decelerating
Percentile
P57
Within normal range
vs 5Y Ago
1.2x
Modest growth
Streak
1 yr
Consecutive declineStable
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $62.20M | -2.9% |
| 2024 | $64.03M | +3.9% |
| 2023 | $61.63M | -6.8% |
| 2022 | $66.13M | +1.0% |
| 2021 | $65.49M | +27.8% |
| 2020 | $51.26M | +6.4% |
| 2019 | $48.19M | +12.0% |
| 2018 | $43.02M | - |