REACH.OLREACH.OLOSL
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+42.3%
5Y CAGR+36.7%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+42.3%/yr
vs +6.4%/yr prior
5Y CAGR
+36.7%/yr
Recent acceleration
Acceleration
+35.9pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
4.8x
Strong expansion
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $1.80B | +15.4% |
| 2024 | $1.56B | +289.2% |
| 2023 | $401.48M | -35.9% |
| 2022 | $626.34M | +57.2% |
| 2021 | $398.44M | +5.3% |
| 2020 | $378.36M | +1.7% |
| 2019 | $371.87M | -23.9% |
| 2018 | $488.96M | +110.4% |
| 2017 | $232.40M | +3.0% |
| 2016 | $225.56M | - |