PAASFPAASFOTC
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Cost of Revenue Over TimeStrong
Percentile Rank93
3Y CAGR+15.6%
5Y CAGR+15.6%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+15.6%/yr
vs +20.6%/yr prior
5Y CAGR
+15.6%/yr
Consistent
Acceleration
-5.0pp
Decelerating
Percentile
P93
Near historical high
vs 5Y Ago
2.1x
Strong expansion
Streak
1 yr
Consecutive declineStrong
| Period | Value | YoY Change |
|---|---|---|
| TTM | $2.23B | -1.6% |
| 2024 | $2.27B | +12.4% |
| 2023 | $2.02B | +39.6% |
| 2022 | $1.45B | +14.3% |
| 2021 | $1.26B | +17.0% |
| 2020 | $1.08B | -5.6% |
| 2019 | $1.15B | +67.5% |
| 2018 | $683.60M | +5.5% |
| 2017 | $648.07M | +12.5% |
| 2016 | $575.90M | - |