WYGPYWYGPYOTC
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+24.8%
5Y CAGR+18.0%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+24.8%/yr
vs +13.4%/yr prior
5Y CAGR
+18.0%/yr
Recent acceleration
Acceleration
+11.4pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.3x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $20.63B | +100.4% |
| 2025 | $10.29B | -5.4% |
| 2024 | $10.89B | +2.7% |
| 2023 | $10.60B | +16.8% |
| 2022 | $9.08B | +0.6% |
| 2021 | $9.02B | -26.3% |
| 2020 | $12.24B | +90.9% |
| 2019 | $6.41B | +44.3% |
| 2018 | $4.45B | -10.1% |
| 2017 | $4.94B | - |