SEGXFSEGXFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+14.0%
5Y CAGR+24.5%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+14.0%/yr
vs +29.9%/yr prior
5Y CAGR
+24.5%/yr
Recent deceleration
Acceleration
-15.9pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
3x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $322.98M | +124.3% |
| 2024 | $144.00M | -10.6% |
| 2023 | $161.00M | -26.1% |
| 2022 | $218.00M | +50.3% |
| 2021 | $145.00M | +34.4% |
| 2020 | $107.90M | -15.2% |
| 2019 | $127.30M | +66.4% |
| 2018 | $76.50M | +45.4% |
| 2017 | $52.60M | +12.2% |
| 2016 | $46.90M | - |