SHTLFSHTLFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+30.8%
5Y CAGR+23.4%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+30.8%/yr
vs -1.7%/yr prior
5Y CAGR
+23.4%/yr
Recent acceleration
Acceleration
+32.5pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.9x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $8.30B | +154.6% |
| 2025 | $3.26B | -9.8% |
| 2024 | $3.62B | -2.4% |
| 2023 | $3.71B | -2.8% |
| 2022 | $3.81B | +31.3% |
| 2021 | $2.90B | -2.4% |
| 2020 | $2.97B | -25.0% |
| 2019 | $3.97B | -2.4% |
| 2018 | $4.06B | +34.1% |
| 2017 | $3.03B | - |