TRRSFTRRSFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+16.6%
5Y CAGR+50.8%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+16.6%/yr
vs +89.3%/yr prior
5Y CAGR
+50.8%/yr
Recent deceleration
Acceleration
-72.8pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
7.8x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $1.00B | +72.5% |
| 2024 | $581.64M | -2.0% |
| 2023 | $593.21M | -6.3% |
| 2022 | $633.34M | +233.2% |
| 2021 | $190.09M | +48.0% |
| 2020 | $128.48M | +46.9% |
| 2019 | $87.45M | +77.4% |
| 2018 | $49.30M | -6.3% |
| 2017 | $52.62M | -12.6% |
| 2016 | $60.18M | - |