RLLWFRLLWFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+22.4%
5Y CAGR+20.0%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+22.4%/yr
vs +14.4%/yr prior
5Y CAGR
+20.0%/yr
Consistent
Acceleration
+8.0pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.5x
Strong expansion
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $1.40B | +74.7% |
| 2025 | $803.82M | +6.2% |
| 2024 | $756.99M | -1.1% |
| 2023 | $765.60M | +7.6% |
| 2022 | $711.60M | +26.2% |
| 2021 | $563.84M | +19.8% |
| 2020 | $470.77M | +5.3% |
| 2019 | $447.18M | +34.6% |
| 2018 | $332.34M | +23.8% |
| 2017 | $268.55M | - |