0097.KL0097.KLKLS
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+35.3%
5Y CAGR+31.1%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+35.3%/yr
vs +20.7%/yr prior
5Y CAGR
+31.1%/yr
Recent acceleration
Acceleration
+14.7pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
3.9x
Strong expansion
Streak
6 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $696.36M | +103.3% |
| 2024 | $342.55M | +0.3% |
| 2023 | $341.41M | +21.5% |
| 2022 | $280.93M | +9.4% |
| 2021 | $256.82M | +42.7% |
| 2020 | $179.92M | +51.7% |
| 2019 | $118.59M | -10.5% |
| 2018 | $132.49M | +25.7% |
| 2017 | $105.43M | +40.5% |
| 2016 | $75.07M | - |