SHLAFSHLAFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+2.5%
5Y CAGR+3.2%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+2.5%/yr
vs +1.9%/yr prior
5Y CAGR
+3.2%/yr
Consistent
Acceleration
+0.6pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.2x
Modest growth
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $8.98B | +113.3% |
| 2024 | $4.21B | +22.6% |
| 2023 | $3.43B | -58.8% |
| 2022 | $8.33B | +3.5% |
| 2021 | $8.05B | +4.8% |
| 2020 | $7.68B | -5.7% |
| 2019 | $8.14B | +5.5% |
| 2018 | $7.71B | +9.3% |
| 2017 | $7.06B | +4.8% |
| 2016 | $6.73B | - |