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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+56.7%
5Y CAGR+32.7%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+56.7%/yr
vs +21.6%/yr prior
5Y CAGR
+32.7%/yr
Recent acceleration
Acceleration
+35.2pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
4.1x
Strong expansion
Streak
4 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $70.93M | +84.9% |
| 2024 | $38.35M | +39.9% |
| 2023 | $27.41M | +48.8% |
| 2022 | $18.43M | +15.9% |
| 2021 | $15.90M | -7.7% |
| 2020 | $17.24M | +13.0% |
| 2019 | $15.25M | +80.7% |
| 2018 | $8.44M | +1033.0% |
| 2017 | $745000.00 | +41.6% |
| 2016 | $526000.00 | - |