RRTL.DERRTL.DEXETRA
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+26.5%
5Y CAGR+22.6%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+26.5%/yr
vs +7.6%/yr prior
5Y CAGR
+22.6%/yr
Recent acceleration
Acceleration
+19.0pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.8x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $5.86B | +113.9% |
| 2024 | $2.74B | -5.4% |
| 2023 | $2.90B | +0.1% |
| 2022 | $2.89B | +14.1% |
| 2021 | $2.54B | +20.0% |
| 2020 | $2.11B | -8.0% |
| 2019 | $2.30B | +6.2% |
| 2018 | $2.16B | +0.1% |
| 2017 | $2.16B | +0.5% |
| 2016 | $2.15B | - |