SKLUYSKLUYOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+26.8%
5Y CAGR+19.0%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+26.8%/yr
vs +6.2%/yr prior
5Y CAGR
+19.0%/yr
Recent acceleration
Acceleration
+20.6pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.4x
Strong expansion
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $396.40M | +98.1% |
| 2025 | $200.08M | +6.8% |
| 2024 | $187.31M | -3.7% |
| 2023 | $194.41M | +2.1% |
| 2022 | $190.40M | +14.8% |
| 2021 | $165.89M | +6.9% |
| 2020 | $155.12M | +1.4% |
| 2019 | $152.92M | +1.0% |
| 2018 | $151.34M | +14.8% |
| 2017 | $131.86M | - |