PAFRFPAFRFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+37.9%
5Y CAGR+18.7%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+37.9%/yr
vs +6.6%/yr prior
5Y CAGR
+18.7%/yr
Recent acceleration
Acceleration
+31.3pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.4x
Strong expansion
Streak
3 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $574.63M | +82.9% |
| 2025 | $314.19M | +29.6% |
| 2024 | $242.43M | +10.6% |
| 2023 | $219.19M | -14.0% |
| 2022 | $254.97M | +4.3% |
| 2021 | $244.34M | +35.4% |
| 2020 | $180.43M | +6.4% |
| 2019 | $169.56M | +18.9% |
| 2018 | $142.56M | -42.0% |
| 2017 | $245.75M | - |