PGWFFPGWFFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+28.6%
5Y CAGR+19.8%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+28.6%/yr
vs +5.2%/yr prior
5Y CAGR
+19.8%/yr
Recent acceleration
Acceleration
+23.4pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.5x
Strong expansion
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $1.54B | +113.6% |
| 2025 | $720.35M | +5.9% |
| 2024 | $680.25M | -5.9% |
| 2023 | $722.68M | +2.7% |
| 2022 | $703.99M | +12.7% |
| 2021 | $624.42M | +7.0% |
| 2020 | $583.68M | -1.0% |
| 2019 | $589.56M | -30.7% |
| 2018 | $850.14M | +5.8% |
| 2017 | $803.67M | - |