PHX.TOPHX.TOTSX
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+12.0%
5Y CAGR+24.3%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+12.0%/yr
vs +11.4%/yr prior
5Y CAGR
+24.3%/yr
Recent deceleration
Acceleration
+0.6pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
3x
Strong expansion
Streak
5 yr
Consecutive growthExpanding
PeriodValueYoY Change
TTM$598.63M+11.9%
2024$535.17M+5.7%
2023$506.24M+18.8%
2022$426.11M+53.1%
2021$278.27M+38.0%
2020$201.70M-34.9%
2019$309.61M+12.1%
2018$276.25M+17.2%
2017$235.69M+36.6%
2016$172.50M-