PMREFPMREFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+18.6%
5Y CAGR+14.6%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+18.6%/yr
vs +8.4%/yr prior
5Y CAGR
+14.6%/yr
Recent acceleration
Acceleration
+10.2pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2x
Strong expansion
Streak
4 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $280.49M | +31.9% |
| 2024 | $212.57M | +19.9% |
| 2023 | $177.34M | +5.4% |
| 2022 | $168.28M | +49.7% |
| 2021 | $112.39M | -20.7% |
| 2020 | $141.76M | +15.8% |
| 2019 | $122.41M | +0.4% |
| 2018 | $121.96M | +18.1% |
| 2012 | $103.30M | -36.0% |
| 2011 | $161.31M | - |