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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+26.3%
5Y CAGR+9.0%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+26.3%/yr
vs +2.6%/yr prior
5Y CAGR
+9.0%/yr
Recent acceleration
Acceleration
+23.7pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.5x
Solid growth
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $2.40B | +116.3% |
| 2024 | $1.11B | -33.8% |
| 2023 | $1.67B | +40.5% |
| 2022 | $1.19B | +22.6% |
| 2021 | $971.50M | -37.7% |
| 2020 | $1.56B | +45.1% |
| 2019 | $1.07B | -0.1% |
| 2018 | $1.07B | +3.3% |
| 2017 | $1.04B | +6.8% |
| 2016 | $974.60M | - |