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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+114.7%
5Y CAGR+66.6%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+114.7%/yr
vs +7.9%/yr prior
5Y CAGR
+66.6%/yr
Recent acceleration
Acceleration
+106.8pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
12.8x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
PeriodValueYoY Change
TTM$5.34B+764.9%
2025$617.00M-72.0%
2024$2.20B+308.2%
2023$539.00M+24.5%
2022$433.10M+4.1%
2021$416.20M-5.6%
2020$440.70M+10.8%
2019$397.80M+14.2%
2018$348.40M-39.2%
2017$573.10M-