PBTHFPBTHFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+39.1%
5Y CAGR+21.3%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+39.1%/yr
vs +63.2%/yr prior
5Y CAGR
+21.3%/yr
Recent acceleration
Acceleration
-24.0pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.6x
Strong expansion
Streak
3 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $281.63M | +126.5% |
| 2025 | $124.36M | +7.3% |
| 2024 | $115.92M | +10.8% |
| 2023 | $104.59M | -24.2% |
| 2022 | $138.05M | +29.0% |
| 2021 | $107.03M | +189.9% |
| 2020 | $36.92M | +150.1% |
| 2019 | $14.76M | +241.5% |
| 2018 | $4.32M | +1501.2% |
| 2017 | $269980.00 | - |