PRSEFPRSEFOTC
Loading
Cost of Revenue Over TimeExpanding
Percentile Rank57
3Y CAGR+40.8%
5Y CAGR+13.1%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+40.8%/yr
vs -28.5%/yr prior
5Y CAGR
+13.1%/yr
Recent acceleration
Acceleration
+69.4pp
Accelerating
Percentile
P57
Within normal range
vs 5Y Ago
1.9x
Solid growth
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $82.43M | +227.1% |
| 2024 | $25.20M | -81.8% |
| 2023 | $138.23M | +368.6% |
| 2022 | $29.50M | -10.6% |
| 2021 | $33.00M | -25.8% |
| 2020 | $44.50M | -52.4% |
| 2019 | $93.50M | -17.3% |
| 2018 | $113.00M | -11.2% |
| 2017 | $127.20M | +9.9% |
| 2016 | $115.70M | - |