U14.SIU14.SISES
Loading
Cost of Revenue Over TimeExpanding
Percentile Rank93
3Y CAGR-2.8%
5Y CAGR+9.4%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
-2.8%/yr
vs +11.7%/yr prior
5Y CAGR
+9.4%/yr
Recent deceleration
Acceleration
-14.5pp
Decelerating
Percentile
P93
Near historical high
vs 5Y Ago
1.6x
Solid growth
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $1.96B | +16.5% |
| 2024 | $1.68B | +3.3% |
| 2023 | $1.63B | -23.6% |
| 2022 | $2.13B | +25.5% |
| 2021 | $1.70B | +35.8% |
| 2020 | $1.25B | +1.0% |
| 2019 | $1.24B | -9.4% |
| 2018 | $1.37B | -3.1% |
| 2017 | $1.41B | +47.4% |
| 2016 | $955.73M | - |