TKKHFTKKHFOTC
Loading
Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+40.3%
5Y CAGR+55.6%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+40.3%/yr
vs +18.0%/yr prior
5Y CAGR
+55.6%/yr
Recent deceleration
Acceleration
+22.3pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
9.1x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $483.55M | +135.8% |
| 2024 | $205.10M | -15.7% |
| 2023 | $243.20M | +38.9% |
| 2022 | $175.12M | +27.8% |
| 2021 | $137.08M | +158.3% |
| 2020 | $53.07M | -53.3% |
| 2019 | $113.63M | +25.8% |
| 2018 | $90.31M | +77.7% |
| 2017 | $50.81M | +153.6% |
| 2016 | $20.04M | - |