TUI1.DETUI1.DEXETRA
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Cost of Revenue Over TimeStrong
Percentile Rank100
3Y CAGR+12.0%
5Y CAGR+17.2%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+12.0%/yr
vs -2.9%/yr prior
5Y CAGR
+17.2%/yr
Recent deceleration
Acceleration
+14.9pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.2x
Strong expansion
Streak
4 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $21.95B | +3.5% |
| 2024 | $21.22B | +11.4% |
| 2023 | $19.05B | +22.0% |
| 2022 | $15.61B | +162.2% |
| 2021 | $5.96B | -40.0% |
| 2020 | $9.93B | -42.5% |
| 2019 | $17.26B | -1.6% |
| 2018 | $17.54B | +6.1% |
| 2017 | $16.54B | +8.2% |
| 2016 | $15.28B | - |