OTPMFOTPMFOTC
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Cost of Revenue Over TimeStrong
Percentile Rank100
3Y CAGR+6.7%
5Y CAGR+13.6%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+6.7%/yr
vs +23.7%/yr prior
5Y CAGR
+13.6%/yr
Recent deceleration
Acceleration
-17.0pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.9x
Solid growth
Streak
9 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| TTM | $5.58B | +4.1% |
| 2025 | $5.36B | +3.1% |
| 2024 | $5.20B | +13.0% |
| 2023 | $4.60B | +23.3% |
| 2022 | $3.73B | +26.7% |
| 2021 | $2.94B | +12.2% |
| 2020 | $2.62B | +33.5% |
| 2019 | $1.97B | +77.7% |
| 2018 | $1.11B | +82.8% |
| 2017 | $605.16M | - |