SWDCFSWDCFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+23.0%
5Y CAGR+78.9%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+23.0%/yr
vs +137.4%/yr prior
5Y CAGR
+78.9%/yr
Recent deceleration
Acceleration
-114.4pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
18.3x
Strong expansion
Streak
9 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $1.51B | +40.1% |
| 2024 | $1.08B | +3.1% |
| 2023 | $1.05B | +28.7% |
| 2022 | $813.88M | +111.6% |
| 2021 | $384.57M | +365.6% |
| 2020 | $82.60M | +144.2% |
| 2019 | $33.82M | +32.0% |
| 2018 | $25.61M | +16.9% |
| 2017 | $21.91M | +88.2% |
| 2016 | $11.65M | - |