SDTHFSDTHFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank92
3Y CAGR+23.8%
5Y CAGR+26.1%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+23.8%/yr
vs +20.2%/yr prior
5Y CAGR
+26.1%/yr
Consistent
Acceleration
+3.7pp
Accelerating
Percentile
P92
Near historical high
vs 5Y Ago
3.2x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $2.63B | +27.2% |
| 2024 | $2.07B | -37.4% |
| 2023 | $3.30B | +138.3% |
| 2022 | $1.38B | +20.7% |
| 2021 | $1.15B | +39.1% |
| 2020 | $824.90M | +14.5% |
| 2019 | $720.40M | +8.5% |
| 2018 | $664.20M | +41.9% |
| 2017 | $468.10M | +29.8% |
| 2016 | $360.50M | - |