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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+49.9%
5Y CAGR+37.4%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+49.9%/yr
vs +80.7%/yr prior
5Y CAGR
+37.4%/yr
Recent acceleration
Acceleration
-30.8pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
4.9x
Strong expansion
Streak
3 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $982.87M | +143.2% |
| 2025 | $404.16M | +37.8% |
| 2024 | $293.33M | +0.5% |
| 2023 | $292.00M | -25.2% |
| 2022 | $390.37M | +94.7% |
| 2021 | $200.52M | +191.6% |
| 2020 | $68.77M | +150.9% |
| 2019 | $27.41M | +60.0% |
| 2018 | $17.13M | +475.7% |
| 2017 | $2.98M | - |