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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+27.5%
5Y CAGR+49.6%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+27.5%/yr
vs +9.0%/yr prior
5Y CAGR
+49.6%/yr
Recent deceleration
Acceleration
+18.5pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
7.5x
Strong expansion
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $12.13B | +87.8% |
| 2025 | $6.46B | +344.8% |
| 2024 | $1.45B | -75.2% |
| 2023 | $5.85B | -0.7% |
| 2022 | $5.89B | +264.6% |
| 2021 | $1.62B | -67.0% |
| 2020 | $4.90B | +18.0% |
| 2019 | $4.15B | +11.0% |
| 2018 | $3.74B | +9.0% |
| 2017 | $3.43B | - |