RMDEFRMDEFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+26.5%
5Y CAGR+78.9%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+26.5%/yr
vs +51.4%/yr prior
5Y CAGR
+78.9%/yr
Recent deceleration
Acceleration
-24.9pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
18.3x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $27.21M | +64.3% |
| 2024 | $16.56M | -1.7% |
| 2023 | $16.84M | +25.3% |
| 2022 | $13.44M | +259.6% |
| 2021 | $-8.42M | -667.2% |
| 2020 | $1.48M | -31.7% |
| 2019 | $2.17M | -15.0% |
| 2018 | $2.56M | -4.2% |
| 2017 | $2.67M | +83.1% |
| 2016 | $1.46M | - |