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Cost of Revenue Over TimeStable
Percentile Rank14
3Y CAGR-13.5%
5Y CAGR-0.5%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
-13.5%/yr
vs +6.2%/yr prior
5Y CAGR
-0.5%/yr
Recent deceleration
Acceleration
-19.7pp
Decelerating
Percentile
P14
Within normal range
vs 5Y Ago
1x
Modest growth
Streak
3 yr
Consecutive declineStable
| Period | Value | YoY Change |
|---|---|---|
| TTM | $5.28B | -7.5% |
| 2024 | $5.71B | -11.8% |
| 2023 | $6.47B | -20.5% |
| 2022 | $8.15B | +21.0% |
| 2021 | $6.73B | +24.6% |
| 2020 | $5.40B | -11.5% |
| 2019 | $6.11B | -4.5% |
| 2018 | $6.40B | +13.7% |
| 2017 | $5.63B | +6.2% |
| 2016 | $5.30B | - |