THL.NZTHL.NZNZE
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+57.0%
5Y CAGR+37.6%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+57.0%/yr
vs +19.9%/yr prior
5Y CAGR
+37.6%/yr
Recent acceleration
Acceleration
+37.0pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
4.9x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $916.02M | +149.9% |
| 2025 | $366.60M | -2.0% |
| 2024 | $374.18M | +58.0% |
| 2023 | $236.75M | +57.0% |
| 2022 | $150.78M | -18.9% |
| 2021 | $186.03M | +48.2% |
| 2020 | $125.50M | +9.7% |
| 2019 | $114.37M | -11.9% |
| 2018 | $129.76M | +40.3% |
| 2017 | $92.47M | - |