VX1.DEVX1.DEXETRA
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Cost of Revenue Over TimeStrong
Percentile Rank93
3Y CAGR+15.2%
5Y CAGR+17.5%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+15.2%/yr
vs +27.4%/yr prior
5Y CAGR
+17.5%/yr
Consistent
Acceleration
-12.2pp
Decelerating
Percentile
P93
Near historical high
vs 5Y Ago
2.2x
Strong expansion
Streak
1 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| TTM | $1.65B | +7.9% |
| 2024 | $1.53B | -65.4% |
| 2023 | $4.43B | +309.6% |
| 2022 | $1.08B | +19.5% |
| 2021 | $904.20M | +22.8% |
| 2020 | $736.30M | +34.4% |
| 2019 | $547.76M | +33.7% |
| 2018 | $409.54M | +48.9% |
| 2017 | $275.12M | +30.7% |
| 2016 | $210.46M | - |