TSTL.LTSTL.LLSE
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+45.1%
5Y CAGR+27.3%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+45.1%/yr
vs +5.6%/yr prior
5Y CAGR
+27.3%/yr
Recent acceleration
Acceleration
+39.5pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
3.3x
Strong expansion
Streak
5 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $20.88M | +144.9% |
| 2025 | $8.52M | +2.0% |
| 2024 | $8.36M | +22.3% |
| 2023 | $6.83M | +5.7% |
| 2022 | $6.46M | +3.3% |
| 2021 | $6.25M | -2.7% |
| 2020 | $6.43M | +16.8% |
| 2019 | $5.50M | +9.2% |
| 2018 | $5.04M | +9.6% |
| 2017 | $4.60M | - |