PDLMFPDLMFOTC
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Cost of Revenue Over TimeContracting
Percentile Rank21
3Y CAGR-8.1%
5Y CAGR+3.0%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
-8.1%/yr
vs -4.0%/yr prior
5Y CAGR
+3.0%/yr
Recent deceleration
Acceleration
-4.2pp
Decelerating
Percentile
P21
Within normal range
vs 5Y Ago
1.2x
Modest growth
Streak
1 yr
Consecutive declineContracting
PeriodValueYoY Change
2025$276.96M-29.7%
2024$394.00M+32.7%
2023$297.00M-16.9%
2022$357.40M+0.1%
2021$357.00M+49.2%
2020$239.30M-41.6%
2019$409.60M-2.5%
2018$420.00M+7.2%
2017$391.70M+26.2%
2016$310.30M-