TMV.DETMV.DEXETRA
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+7.6%
5Y CAGR+9.6%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+7.6%/yr
vs +14.9%/yr prior
5Y CAGR
+9.6%/yr
Consistent
Acceleration
-7.3pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.6x
Solid growth
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $101.20M | +25.2% |
| 2024 | $80.83M | -1.1% |
| 2023 | $81.74M | +0.5% |
| 2022 | $81.30M | +14.6% |
| 2021 | $70.94M | +10.7% |
| 2020 | $64.10M | +27.6% |
| 2019 | $50.23M | +7.8% |
| 2018 | $46.61M | +12.7% |
| 2017 | $41.37M | +4.2% |
| 2016 | $39.70M | - |