TCPLPACK.BOTCPLPACK.BOBSE
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Cost of Revenue Over TimeStrong
Percentile Rank87
3Y CAGR+8.6%
5Y CAGR+12.3%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+8.6%/yr
vs +10.8%/yr prior
5Y CAGR
+12.3%/yr
Recent deceleration
Acceleration
-2.1pp
Decelerating
Percentile
P87
Within normal range
vs 5Y Ago
1.8x
Solid growth
Streak
2 yr
Consecutive declineStrong
PeriodValueYoY Change
TTM$11.38B-9.0%
2025$12.50B-2.3%
2024$12.78B+44.0%
2023$8.88B+15.0%
2022$7.72B+21.2%
2021$6.37B+0.5%
2020$6.34B+7.4%
2019$5.90B+31.7%
2018$4.48B+38.2%
2017$3.24B-