0127.KL0127.KLKLS
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+1.0%
5Y CAGR+9.0%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+1.0%/yr
vs +9.8%/yr prior
5Y CAGR
+9.0%/yr
Recent deceleration
Acceleration
-8.8pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.5x
Solid growth
Streak
1 yr
Consecutive growthExpanding
PeriodValueYoY Change
TTM$305.49M+40.2%
2024$217.96M-19.9%
2023$272.11M-8.2%
2022$296.46M+22.9%
2021$241.19M+21.7%
2020$198.15M+1.5%
2019$195.29M-4.3%
2018$204.04M+7.7%
2017$189.39M+18.8%
2016$159.47M-