SIS.TOSIS.TOTSX
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Cost of Revenue Over TimeStrong
Percentile Rank100
3Y CAGR+3.5%
5Y CAGR+20.6%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+3.5%/yr
vs +29.0%/yr prior
5Y CAGR
+20.6%/yr
Recent deceleration
Acceleration
-25.6pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.5x
Strong expansion
Streak
1 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $592.30M | +8.5% |
| 2024 | $546.05M | -0.9% |
| 2023 | $550.93M | +3.0% |
| 2022 | $534.72M | +20.0% |
| 2021 | $445.45M | +91.7% |
| 2020 | $232.37M | -6.7% |
| 2019 | $249.03M | +29.1% |
| 2018 | $192.93M | +65.5% |
| 2017 | $116.59M | +47.3% |
| 2016 | $79.16M | - |