SWA.DESWA.DEXETRA
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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
| Period | Value | YoY 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 | - |