SECMARK.BOSECMARK.BOBSE
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+31.5%
5Y CAGR+40.6%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+31.5%/yr
vs +41.1%/yr prior
5Y CAGR
+40.6%/yr
Recent deceleration
Acceleration
-9.5pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
5.5x
Strong expansion
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $170.57M | +116.4% |
| 2025 | $78.81M | +18.5% |
| 2024 | $66.49M | -11.3% |
| 2023 | $74.96M | +48.7% |
| 2022 | $50.42M | +62.6% |
| 2021 | $31.00M | +2.9% |
| 2020 | $30.13M | +59.2% |
| 2019 | $18.93M | +11.3% |
| 2018 | $17.00M | - |