SEGSFSEGSFOTC
Loading
Cost of Revenue Over TimeContracting
Percentile Rank20
3Y CAGR-17.5%
5Y CAGR+1.0%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
-17.5%/yr
vs -5.0%/yr prior
5Y CAGR
+1.0%/yr
Recent deceleration
Acceleration
-12.5pp
Decelerating
Percentile
P20
Within normal range
vs 5Y Ago
1.1x
Modest growth
Streak
1 yr
Consecutive declineContracting
| Period | Value | YoY Change |
|---|---|---|
| TTM | $314.62M | -66.5% |
| 2025 | $939.20M | +198.5% |
| 2024 | $314.62M | -43.8% |
| 2023 | $560.02M | +46.5% |
| 2022 | $382.39M | +28.0% |
| 2021 | $298.73M | -56.5% |
| 2020 | $686.13M | -0.2% |
| 2019 | $687.34M | -6.8% |
| 2018 | $737.15M | -2.1% |
| 2017 | $752.93M | - |