TOTAL.NSTOTAL.NSNSE
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Cost of Revenue Over TimeStrong
Percentile Rank92
3Y CAGR+1.3%
5Y CAGR+14.0%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+1.3%/yr
vs +24.4%/yr prior
5Y CAGR
+14.0%/yr
Recent deceleration
Acceleration
-23.1pp
Decelerating
Percentile
P92
Near historical high
vs 5Y Ago
1.9x
Solid growth
Streak
1 yr
Consecutive declineStrong
PeriodValueYoY Change
TTM$5.81B-7.4%
2025$6.27B+35.6%
2024$4.63B-17.2%
2023$5.59B+1555.9%
2022$337.63M-88.8%
2021$3.02B+1187.8%
2020$234.24M-90.0%
2019$2.34B+1070.4%
2018$199.63M+3.9%
2017$192.17M-