The Southern CompanySONYSE
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+3.6%
5Y CAGR+14.6%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+3.6%/yr
vs +7.7%/yr prior
5Y CAGR
+14.6%/yr
Recent deceleration
Acceleration
-4.1pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
2x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $20.74B | +55.0% |
| 2024 | $13.38B | -1.2% |
| 2023 | $13.54B | -27.4% |
| 2022 | $18.65B | +45.0% |
| 2021 | $12.87B | +22.8% |
| 2020 | $10.48B | -11.3% |
| 2019 | $11.82B | -14.9% |
| 2018 | $13.88B | +5.8% |
| 2017 | $13.12B | +15.4% |
| 2016 | $11.37B | - |