TRRVFTRRVFOTC
Loading
Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+20.5%
5Y CAGR+31.7%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+20.5%/yr
vs +21.4%/yr prior
5Y CAGR
+31.7%/yr
Recent deceleration
Acceleration
-0.9pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
4x
Strong expansion
Streak
5 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $897.35M | +18.8% |
| 2025 | $755.65M | +16.5% |
| 2024 | $648.45M | +26.6% |
| 2023 | $512.39M | +13.3% |
| 2022 | $452.32M | +99.4% |
| 2021 | $226.83M | -2.2% |
| 2020 | $231.99M | -1.5% |
| 2019 | $235.54M | +13.1% |
| 2018 | $208.34M | +40.1% |
| 2017 | $148.68M | - |