OTEX.TOOTEX.TOTSX
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Cost of Revenue Over TimeStrong
Percentile Rank93
3Y CAGR+10.5%
5Y CAGR+7.4%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+10.5%/yr
vs +2.8%/yr prior
5Y CAGR
+7.4%/yr
Recent acceleration
Acceleration
+7.7pp
Accelerating
Percentile
P93
Near historical high
vs 5Y Ago
1.4x
Solid growth
Streak
1 yr
Consecutive declineStrong
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $1.43B | -9.1% |
| 2024 | $1.58B | +19.9% |
| 2023 | $1.32B | +23.9% |
| 2022 | $1.06B | +2.7% |
| 2021 | $1.03B | +3.1% |
| 2020 | $1.00B | +7.9% |
| 2019 | $930.70M | -2.2% |
| 2018 | $951.41M | +24.8% |
| 2017 | $762.39M | +32.8% |
| 2016 | $574.00M | - |