XTRAFXTRAFOTC
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Cost of Revenue Over TimeStrong
Percentile Rank100
3Y CAGR+182.8%
5Y CAGR+100.4%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+182.8%/yr
vs +68.6%/yr prior
5Y CAGR
+100.4%/yr
Recent acceleration
Acceleration
+114.2pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
32.3x
Strong expansion
Streak
4 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $6.27M | +2.8% |
| 2024 | $6.10M | +252.7% |
| 2023 | $1.73M | +523.8% |
| 2022 | $277286.00 | +888.4% |
| 2021 | $28054.00 | -85.5% |
| 2020 | $194097.00 | -60.9% |
| 2019 | $495988.00 | +1345.9% |
| 2018 | $34304.00 | -62.8% |
| 2017 | $92244.00 | +41639.4% |
| 2016 | $221.00 | - |