SAUHFSAUHFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+39.7%
5Y CAGR+31.3%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+39.7%/yr
vs +13.2%/yr prior
5Y CAGR
+31.3%/yr
Recent acceleration
Acceleration
+26.5pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
3.9x
Strong expansion
Streak
9 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $1.54B | +114.3% |
| 2024 | $720.52M | +15.6% |
| 2023 | $623.41M | +10.1% |
| 2022 | $566.05M | +17.5% |
| 2021 | $481.88M | +21.7% |
| 2020 | $396.07M | +0.1% |
| 2019 | $395.75M | +14.9% |
| 2018 | $344.31M | +26.8% |
| 2017 | $271.64M | +36.5% |
| 2016 | $198.99M | - |