WRDEFWRDEFOTC
Loading
Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+34.5%
5Y CAGR+5.9%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+34.5%/yr
vs -7.6%/yr prior
5Y CAGR
+5.9%/yr
Recent acceleration
Acceleration
+42.2pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.3x
Solid growth
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $116.32M | +116.6% |
| 2024 | $53.70M | -7.0% |
| 2023 | $57.74M | +20.9% |
| 2022 | $47.77M | -27.7% |
| 2021 | $66.10M | -24.3% |
| 2020 | $87.37M | +25.9% |
| 2019 | $69.39M | +5.7% |
| 2018 | $65.67M | -5.1% |
| 2017 | $69.17M | +3.8% |
| 2016 | $66.61M | - |