RCDTFRCDTFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+13.4%
5Y CAGR+15.2%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+13.4%/yr
vs +9.4%/yr prior
5Y CAGR
+15.2%/yr
Consistent
Acceleration
+4.0pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2x
Strong expansion
Streak
5 yr
Consecutive growthExpanding
PeriodValueYoY Change
TTM$826.25M+11.5%
2024$741.29M+23.4%
2023$600.76M+6.0%
2022$566.74M+32.5%
2021$427.73M+5.1%
2020$406.83M-6.9%
2019$436.90M+10.4%
2018$395.57M+3.3%
2017$382.75M+6.0%
2016$360.96M-