PPRQFPPRQFOTC
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Cost of Revenue Over TimeStable
Percentile Rank100
3Y CAGR+3.2%
5Y CAGR+0.8%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+3.2%/yr
vs +3.7%/yr prior
5Y CAGR
+0.8%/yr
Consistent
Acceleration
-0.5pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
1x
Modest growth
Streak
3 yr
Consecutive growthStable
| Period | Value | YoY Change |
|---|---|---|
| TTM | $400.41M | +2.5% |
| 2024 | $390.80M | +0.2% |
| 2023 | $390.07M | +7.2% |
| 2022 | $363.95M | -4.3% |
| 2021 | $380.31M | -1.0% |
| 2020 | $384.02M | +4.3% |
| 2019 | $368.13M | +17.1% |
| 2018 | $314.44M | +50.1% |
| 2017 | $209.47M | +4.6% |
| 2016 | $200.24M | - |