TYPMFTYPMFOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+33.4%
5Y CAGR+34.7%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+33.4%/yr
vs +21.8%/yr prior
5Y CAGR
+34.7%/yr
Consistent
Acceleration
+11.7pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
4.4x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $597.02M | +133.6% |
| 2025 | $255.59M | -6.0% |
| 2024 | $271.85M | +8.1% |
| 2023 | $251.37M | +21.6% |
| 2022 | $206.70M | +53.8% |
| 2021 | $134.44M | +3.6% |
| 2020 | $129.72M | +13.4% |
| 2019 | $114.37M | +32.6% |
| 2018 | $86.23M | +22.3% |
| 2017 | $70.52M | - |