SRRTFSRRTFOTC
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Cost of Revenue Over TimeStrong
Percentile Rank100
3Y CAGR+14.4%
5Y CAGR+16.7%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+14.4%/yr
vs +5.4%/yr prior
5Y CAGR
+16.7%/yr
Consistent
Acceleration
+9.0pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.2x
Strong expansion
Streak
5 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| TTM | $75.03M | +1.7% |
| 2024 | $73.74M | +15.6% |
| 2023 | $63.79M | +27.4% |
| 2022 | $50.07M | +33.8% |
| 2021 | $37.42M | +8.1% |
| 2020 | $34.63M | -15.6% |
| 2019 | $41.03M | +1.3% |
| 2018 | $40.51M | +36.0% |
| 2017 | $29.78M | +16.5% |
| 2016 | $25.57M | - |