SOSI1.HESOSI1.HEHEL
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+4.2%
5Y CAGR+3.3%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+4.2%/yr
vs +89.8%/yr prior
5Y CAGR
+3.3%/yr
Consistent
Acceleration
-85.6pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.2x
Modest growth
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $321.73M | +13.6% |
| 2024 | $283.10M | +14.0% |
| 2023 | $248.30M | -12.8% |
| 2022 | $284.70M | +6.9% |
| 2021 | $266.40M | -2.8% |
| 2020 | $274.10M | +55.3% |
| 2019 | $176.50M | +704.7% |
| 2018 | $21.93M | +15910.2% |
| 2017 | $137000.00 | +7.0% |
| 2016 | $128000.00 | - |