PUM.DEPUM.DEXETRA
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Cost of Revenue Over TimeContracting
Percentile Rank71
3Y CAGR-8.1%
5Y CAGR+5.0%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
-8.1%/yr
vs +17.4%/yr prior
5Y CAGR
+5.0%/yr
Recent deceleration
Acceleration
-25.6pp
Decelerating
Percentile
P71
Within normal range
vs 5Y Ago
1.3x
Solid growth
Streak
1 yr
Consecutive declineContracting
PeriodValueYoY Change
2025$3.54B-23.7%
2024$4.64B+0.5%
2023$4.62B+1.2%
2022$4.56B+28.6%
2021$3.55B+27.8%
2020$2.78B-1.4%
2019$2.82B+17.4%
2018$2.40B+10.0%
2017$2.18B+10.7%
2016$1.97B-