X.TOX.TOTSX
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+66.7%
5Y CAGR+42.9%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+66.7%/yr
vs +7.6%/yr prior
5Y CAGR
+42.9%/yr
Recent acceleration
Acceleration
+59.1pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
6x
Strong expansion
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $1.69B | +237.9% |
| 2024 | $501.30M | +444.3% |
| 2023 | $92.10M | -74.8% |
| 2022 | $365.60M | +14.9% |
| 2021 | $318.10M | +11.9% |
| 2020 | $284.20M | +9.4% |
| 2019 | $259.80M | -4.7% |
| 2018 | $272.50M | +22.4% |
| 2017 | $222.60M | -11.1% |
| 2016 | $250.30M | - |