U06.SIU06.SISES
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Cost of Revenue Over TimeExpanding
Percentile Rank93
3Y CAGR+31.8%
5Y CAGR+13.5%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+31.8%/yr
vs +1.5%/yr prior
5Y CAGR
+13.5%/yr
Recent acceleration
Acceleration
+30.3pp
Accelerating
Percentile
P93
Near historical high
vs 5Y Ago
1.9x
Solid growth
Streak
4 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $844.96M | +105.8% |
| 2024 | $410.59M | +4.0% |
| 2023 | $394.66M | +7.0% |
| 2022 | $368.88M | +28.9% |
| 2021 | $286.19M | -36.1% |
| 2020 | $448.04M | -2.1% |
| 2019 | $457.69M | +31.7% |
| 2018 | $347.51M | -59.2% |
| 2017 | $850.82M | +24.6% |
| 2016 | $682.95M | - |