SUM.NZSUM.NZNZE
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Cost of Revenue Over TimeExpanding
Percentile Rank86
3Y CAGR+35.0%
5Y CAGR+29.6%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+35.0%/yr
vs -24.5%/yr prior
5Y CAGR
+29.6%/yr
Recent acceleration
Acceleration
+59.6pp
Accelerating
Percentile
P86
Within normal range
vs 5Y Ago
3.7x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $88.84M | +190.3% |
| 2024 | $30.60M | -87.7% |
| 2023 | $247.98M | +587.4% |
| 2022 | $36.08M | +19.9% |
| 2021 | $30.10M | +23.9% |
| 2020 | $24.28M | +13.4% |
| 2019 | $21.42M | -80.7% |
| 2018 | $111.13M | +26.9% |
| 2017 | $87.56M | +24.3% |
| 2016 | $70.44M | - |