ROR.LROR.LLSE
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Cost of Revenue Over TimeStable
Percentile Rank93
3Y CAGR+7.7%
5Y CAGR+1.3%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+7.7%/yr
vs -3.8%/yr prior
5Y CAGR
+1.3%/yr
Recent acceleration
Acceleration
+11.5pp
Accelerating
Percentile
P93
Near historical high
vs 5Y Ago
1.1x
Modest growth
Streak
3 yr
Consecutive growthStable
| Period | Value | YoY Change |
|---|---|---|
| 2024 | $382.49M | +0.6% |
| 2023 | $380.05M | +8.6% |
| 2022 | $350.08M | +14.3% |
| 2021 | $306.39M | -4.3% |
| 2020 | $320.23M | -10.5% |
| 2019 | $357.72M | -6.9% |
| 2018 | $384.25M | +7.3% |
| 2017 | $358.09M | +9.0% |
| 2016 | $328.41M | +10.6% |
| 2015 | $296.94M | - |