SPLIL.BOSPLIL.BOBSE
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Cost of Revenue Over TimeContracting
Percentile Rank27
3Y CAGR-31.2%
5Y CAGR-0.5%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
-31.2%/yr
vs +20.3%/yr prior
5Y CAGR
-0.5%/yr
Recent deceleration
Acceleration
-51.5pp
Decelerating
Percentile
P27
Within normal range
vs 5Y Ago
1x
Modest growth
Streak
3 yr
Consecutive declineContracting
| Period | Value | YoY Change |
|---|---|---|
| TTM | $780.26M | -41.0% |
| 2025 | $1.32B | -22.5% |
| 2024 | $1.71B | -28.7% |
| 2023 | $2.39B | +49.0% |
| 2022 | $1.61B | +100.6% |
| 2021 | $800.83M | -41.2% |
| 2020 | $1.36B | +19.2% |
| 2019 | $1.14B | -16.1% |
| 2018 | $1.36B | +22.7% |
| 2017 | $1.11B | - |