Q01.SIQ01.SISES
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Cost of Revenue Over TimeExpanding
Percentile Rank64
3Y CAGR+16.0%
5Y CAGR+12.1%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+16.0%/yr
vs -8.2%/yr prior
5Y CAGR
+12.1%/yr
Recent acceleration
Acceleration
+24.2pp
Accelerating
Percentile
P64
Within normal range
vs 5Y Ago
1.8x
Solid growth
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $491.88M | +47.2% |
| 2024 | $334.09M | -30.4% |
| 2023 | $479.89M | +52.4% |
| 2022 | $314.87M | +7.4% |
| 2021 | $293.07M | +5.6% |
| 2020 | $277.54M | -39.9% |
| 2019 | $461.82M | +4.2% |
| 2018 | $443.12M | -0.5% |
| 2017 | $445.33M | -1.7% |
| 2016 | $453.12M | - |