YSN.DEYSN.DEXETRA
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Cost of Revenue Over TimeStrong
Percentile Rank100
3Y CAGR+9.4%
5Y CAGR+12.5%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+9.4%/yr
vs +20.0%/yr prior
5Y CAGR
+12.5%/yr
Recent deceleration
Acceleration
-10.6pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.8x
Solid growth
Streak
9 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| 2024 | $309.06M | +0.9% |
| 2023 | $306.31M | +19.2% |
| 2022 | $257.07M | +8.9% |
| 2021 | $236.01M | +15.3% |
| 2020 | $204.77M | +19.5% |
| 2019 | $171.39M | +48.3% |
| 2018 | $115.57M | +1.6% |
| 2017 | $113.72M | +32.0% |
| 2016 | $86.14M | +26.1% |
| 2015 | $68.30M | - |