UPSALE.STUPSALE.STSTO
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+26.2%
5Y CAGR+27.0%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+26.2%/yr
vs +16.5%/yr prior
5Y CAGR
+27.0%/yr
Consistent
Acceleration
+9.7pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
3.3x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $91.48M | +62.6% |
| 2024 | $56.25M | -2.0% |
| 2023 | $57.37M | +26.1% |
| 2022 | $45.52M | +9.5% |
| 2021 | $41.58M | +50.4% |
| 2020 | $27.65M | +0.2% |
| 2019 | $27.59M | +11.8% |
| 2018 | $24.67M | +4.8% |
| 2017 | $23.54M | - |