PEO.DEPEO.DEXETRA
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Cost of Revenue Over TimeStable
Percentile Rank36
3Y CAGR+7.8%
5Y CAGR-10.1%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+7.8%/yr
vs -19.3%/yr prior
5Y CAGR
-10.1%/yr
Recent acceleration
Acceleration
+27.1pp
Accelerating
Percentile
P36
Within normal range
vs 5Y Ago
0.6x
Contraction
Streak
4 yr
Consecutive growthStable
PeriodValueYoY Change
TTM$13.84B+1.6%
2024$13.62B+6.4%
2023$12.80B+15.9%
2022$11.05B+1.0%
2021$10.93B-53.5%
2020$23.51B-2.5%
2019$24.11B-7.3%
2018$26.01B+7.6%
2017$24.16B+6.5%
2016$22.69B-