XELPMOC.BOXELPMOC.BOBSE
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Cost of Revenue Over TimeExpanding
Percentile Rank80
3Y CAGR-22.5%
5Y CAGR+15.8%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
-22.5%/yr
vs +34.9%/yr prior
5Y CAGR
+15.8%/yr
Recent deceleration
Acceleration
-57.5pp
Decelerating
Percentile
P80
Within normal range
vs 5Y Ago
2.1x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $92.59M | +27.3% |
| 2025 | $72.73M | -12.5% |
| 2024 | $83.09M | -58.3% |
| 2023 | $199.15M | +41.1% |
| 2022 | $141.12M | +217.3% |
| 2021 | $44.48M | -39.7% |
| 2020 | $73.77M | +22.8% |
| 2019 | $60.05M | +54.2% |
| 2018 | $38.95M | +23.0% |
| 2017 | $31.67M | - |