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Revenue minus cost of goods sold
3Y CAGR
-5.6%/yr
vs +30.1%/yr prior
5Y CAGR
+17.7%/yr
Recent deceleration
Acceleration
-35.8pp
Decelerating
Percentile
P75
Within normal range
vs 5Y Ago
2.3x
Strong expansion
Streak
1 yr
Consecutive declineStrong
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $1.35B | -7.3% |
| 2024 | $1.46B | +1.5% |
| 2023 | $1.43B | -10.7% |
| 2022 | $1.61B | +80.4% |
| 2021 | $889.89M | +49.1% |
| 2020 | $597.02M | +20.4% |
| 2019 | $495.75M | -11.4% |
| 2018 | $559.74M | -5.3% |
| 2017 | $590.80M | +29.1% |
| 2016 | $457.59M | - |