TTALFTTALFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank91
3Y CAGR+12.8%
5Y CAGR+11.0%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+12.8%/yr
vs +10.6%/yr prior
5Y CAGR
+11.0%/yr
Consistent
Acceleration
+2.2pp
Accelerating
Percentile
P91
Near historical high
vs 5Y Ago
1.7x
Solid growth
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $754.32M | +37.2% |
| 2024 | $549.80M | -44.1% |
| 2023 | $983.20M | +87.0% |
| 2022 | $525.70M | +7.5% |
| 2021 | $488.80M | +9.2% |
| 2020 | $447.60M | -5.3% |
| 2019 | $472.90M | +34.6% |
| 2018 | $351.30M | +8.3% |
| 2017 | $324.30M | +25.0% |
| 2016 | $259.34M | - |