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Cost of Revenue Over TimeStrong
Percentile Rank93
3Y CAGR-1.1%
5Y CAGR+15.2%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
-1.1%/yr
vs +26.6%/yr prior
5Y CAGR
+15.2%/yr
Recent deceleration
Acceleration
-27.7pp
Decelerating
Percentile
P93
Near historical high
vs 5Y Ago
2x
Strong expansion
Streak
2 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| TTM | $1.53B | +8.5% |
| 2025 | $1.41B | +3.0% |
| 2024 | $1.37B | -13.5% |
| 2023 | $1.59B | +33.8% |
| 2022 | $1.19B | +57.2% |
| 2021 | $754.39M | +12.0% |
| 2020 | $673.46M | +8.9% |
| 2019 | $618.39M | +4.6% |
| 2018 | $590.98M | +1.2% |
| 2017 | $583.87M | - |