SHL.DESHL.DEXETRA
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Cost of Revenue Over TimeStrong
Percentile Rank100
3Y CAGR+1.9%
5Y CAGR+10.1%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+1.9%/yr
vs +14.3%/yr prior
5Y CAGR
+10.1%/yr
Recent deceleration
Acceleration
-12.4pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.6x
Solid growth
Streak
1 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $14.35B | +3.2% |
| 2024 | $13.89B | -0.5% |
| 2023 | $13.97B | +2.9% |
| 2022 | $13.58B | +22.9% |
| 2021 | $11.04B | +24.4% |
| 2020 | $8.88B | +1.8% |
| 2019 | $8.72B | +9.6% |
| 2018 | $7.96B | -0.3% |
| 2017 | $7.98B | -1.2% |
| 2016 | $8.08B | - |