SALRYSALRYOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+21.7%
5Y CAGR+22.3%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+21.7%/yr
vs +25.3%/yr prior
5Y CAGR
+22.3%/yr
Consistent
Acceleration
-3.5pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.7x
Strong expansion
Streak
7 yr
Consecutive growthExpanding
PeriodValueYoY Change
TTM$17.32B+32.2%
2024$13.10B+14.0%
2023$11.50B+19.8%
2022$9.60B+47.8%
2021$6.49B+2.8%
2020$6.32B+1.8%
2019$6.21B+59.2%
2018$3.90B-34.7%
2017$5.96B+83.3%
2016$3.25B-