WSTLWSTLOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank60
3Y CAGR+6.7%
5Y CAGR+13.6%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+6.7%/yr
vs +5.3%/yr prior
5Y CAGR
+13.6%/yr
Recent deceleration
Acceleration
+1.4pp
Accelerating
Percentile
P60
Within normal range
vs 5Y Ago
1.9x
Solid growth
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $37.64M | +48.4% |
| 2025 | $25.36M | +16.3% |
| 2024 | $21.82M | -29.6% |
| 2023 | $30.98M | +24.0% |
| 2022 | $24.98M | +25.7% |
| 2021 | $19.88M | -2.1% |
| 2020 | $20.31M | -19.4% |
| 2019 | $25.21M | -24.6% |
| 2018 | $33.41M | -14.8% |
| 2017 | $39.22M | - |