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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+8.5%
5Y CAGR+9.2%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+8.5%/yr
vs +4.8%/yr prior
5Y CAGR
+9.2%/yr
Consistent
Acceleration
+3.7pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.6x
Solid growth
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $1.16B | +56.2% |
| 2024 | $742.63M | +27.9% |
| 2023 | $580.59M | -36.1% |
| 2022 | $909.22M | -20.5% |
| 2021 | $1.14B | +53.4% |
| 2020 | $745.66M | +8.7% |
| 2019 | $685.85M | -9.2% |
| 2018 | $755.13M | -17.2% |
| 2017 | $911.95M | +18.5% |
| 2016 | $769.54M | - |