VAIAFVAIAFOTC
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Cost of Revenue Over TimeStrong
Percentile Rank100
3Y CAGR+4.8%
5Y CAGR+9.9%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+4.8%/yr
vs +9.1%/yr prior
5Y CAGR
+9.9%/yr
Recent deceleration
Acceleration
-4.3pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.6x
Solid growth
Streak
5 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| TTM | $267.33M | +8.5% |
| 2024 | $246.50M | +3.2% |
| 2023 | $238.80M | +2.8% |
| 2022 | $232.20M | +18.5% |
| 2021 | $196.00M | +17.6% |
| 2020 | $166.60M | -8.7% |
| 2019 | $182.40M | +11.4% |
| 2018 | $163.70M | +3.3% |
| 2017 | $158.50M | +2.7% |
| 2016 | $154.30M | - |