WHART.BKWHART.BKSET
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Cost of Revenue Over TimeStrong
Percentile Rank100
3Y CAGR+9.0%
5Y CAGR+8.6%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+9.0%/yr
vs +4.3%/yr prior
5Y CAGR
+8.6%/yr
Consistent
Acceleration
+4.7pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.5x
Solid growth
Streak
5 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $345.68M | +6.1% |
| 2024 | $325.71M | +6.0% |
| 2023 | $307.33M | +15.3% |
| 2022 | $266.65M | +8.1% |
| 2021 | $246.59M | +7.9% |
| 2020 | $228.61M | -6.7% |
| 2019 | $245.07M | +8.8% |
| 2018 | $225.34M | +118.1% |
| 2017 | $103.34M | +26.1% |
| 2016 | $81.97M | - |