SPA.BKSPA.BKSET
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Cost of Revenue Over TimeStrong
Percentile Rank100
3Y CAGR+23.6%
5Y CAGR+18.7%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+23.6%/yr
vs -4.2%/yr prior
5Y CAGR
+18.7%/yr
Recent acceleration
Acceleration
+27.9pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.4x
Strong expansion
Streak
4 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| TTM | $1.19B | +8.3% |
| 2024 | $1.10B | +8.9% |
| 2023 | $1.01B | +60.3% |
| 2022 | $630.83M | +98.1% |
| 2021 | $318.52M | -37.1% |
| 2020 | $506.64M | -46.2% |
| 2019 | $942.56M | +25.7% |
| 2018 | $750.13M | +21.1% |
| 2017 | $619.56M | +27.8% |
| 2016 | $484.68M | - |