SWA.DESWA.DEXETRA
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Cost of Revenue Over TimeStable
Percentile Rank87
3Y CAGR+1.0%
5Y CAGR+4.9%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+1.0%/yr
vs +6.6%/yr prior
5Y CAGR
+4.9%/yr
Recent deceleration
Acceleration
-5.5pp
Decelerating
Percentile
P87
Within normal range
vs 5Y Ago
1.3x
Solid growth
Streak
2 yr
Consecutive declineStable
PeriodValueYoY Change
TTM$254.45M-0.8%
2024$256.47M-0.6%
2023$257.93M+4.5%
2022$246.82M+13.5%
2021$217.49M+8.3%
2020$200.75M+4.3%
2019$192.41M+0.5%
2018$191.40M+2.0%
2017$187.58M+10.7%
2016$169.52M-