PIHLIS.HEPIHLIS.HEHEL
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Cost of Revenue Over TimeExpanding
Percentile Rank92
3Y CAGR+25.6%
5Y CAGR+21.7%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+25.6%/yr
vs +9.0%/yr prior
5Y CAGR
+21.7%/yr
Recent acceleration
Acceleration
+16.6pp
Accelerating
Percentile
P92
Near historical high
vs 5Y Ago
2.7x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $529.40M | +164.2% |
| 2024 | $200.40M | -65.3% |
| 2023 | $577.99M | +116.3% |
| 2022 | $267.22M | +27.5% |
| 2021 | $209.52M | +5.8% |
| 2020 | $197.98M | -1.1% |
| 2019 | $200.21M | +5.8% |
| 2018 | $189.17M | +7.8% |
| 2017 | $175.54M | +4.5% |
| 2016 | $167.99M | - |