SII.DESII.DEXETRA
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Cost of Revenue Over TimeContracting
Percentile Rank21
3Y CAGR-24.3%
5Y CAGR-14.5%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
-24.3%/yr
vs +1.8%/yr prior
5Y CAGR
-14.5%/yr
Recent deceleration
Acceleration
-26.1pp
Decelerating
Percentile
P21
Within normal range
vs 5Y Ago
0.5x
Contraction
Streak
3 yr
Consecutive declineContracting
| Period | Value | YoY Change |
|---|---|---|
| 2024 | $235.11M | -46.9% |
| 2023 | $442.61M | -11.4% |
| 2022 | $499.57M | -8.0% |
| 2021 | $542.74M | +6.3% |
| 2020 | $510.65M | -0.9% |
| 2019 | $515.38M | +3.5% |
| 2018 | $498.08M | -1.6% |
| 2017 | $506.18M | -10.1% |
| 2016 | $563.14M | +44.8% |
| 2015 | $388.80M | - |