TORXFTORXFOTC
Loading
Cost of Revenue Over TimeStrong
Percentile Rank100
3Y CAGR+5.6%
5Y CAGR+4.5%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+5.6%/yr
vs +14.0%/yr prior
5Y CAGR
+4.5%/yr
Consistent
Acceleration
-8.4pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.2x
Modest growth
Streak
4 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| TTM | $664.15M | +2.6% |
| 2024 | $647.30M | +7.9% |
| 2023 | $600.10M | +6.3% |
| 2022 | $564.60M | +6.7% |
| 2021 | $529.30M | -0.5% |
| 2020 | $532.00M | +10.9% |
| 2019 | $479.90M | +43.4% |
| 2018 | $334.70M | +28.6% |
| 2017 | $260.20M | +35.1% |
| 2016 | $192.61M | - |