XIFRXIFRNYSE
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+14.3%
5Y CAGR+16.7%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+14.3%/yr
vs +19.7%/yr prior
5Y CAGR
+16.7%/yr
Consistent
Acceleration
-5.4pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.2x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $786.00M | +56.0% |
| 2024 | $504.00M | -3.1% |
| 2023 | $520.00M | -1.3% |
| 2022 | $527.00M | +40.9% |
| 2021 | $374.00M | +3.0% |
| 2020 | $363.00M | +8.0% |
| 2019 | $336.00M | +30.7% |
| 2018 | $257.00M | +3.6% |
| 2017 | $248.00M | +15.3% |
| 2016 | $215.00M | - |