TSSITSSINASDAQ
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+114.7%
5Y CAGR+41.2%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+114.7%/yr
vs +11.8%/yr prior
5Y CAGR
+41.2%/yr
Recent acceleration
Acceleration
+102.9pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
5.6x
Strong expansion
Streak
4 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $214.43M | +70.5% |
| 2024 | $125.79M | +189.9% |
| 2023 | $43.40M | +100.4% |
| 2022 | $21.66M | +2.9% |
| 2021 | $21.05M | -45.0% |
| 2020 | $38.26M | +46.1% |
| 2019 | $26.19M | +89.1% |
| 2018 | $13.85M | +30.8% |
| 2017 | $10.59M | -47.5% |
| 2016 | $20.16M | - |