0151.KL0151.KLKLS
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Cost of Revenue Over TimeStrong
Percentile Rank79
3Y CAGR-4.0%
5Y CAGR+24.4%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
-4.0%/yr
vs +40.4%/yr prior
5Y CAGR
+24.4%/yr
Recent deceleration
Acceleration
-44.4pp
Decelerating
Percentile
P79
Within normal range
vs 5Y Ago
3x
Strong expansion
Streak
2 yr
Consecutive declineStrong
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $1.00B | -2.4% |
| 2024 | $1.03B | -25.9% |
| 2023 | $1.38B | +22.5% |
| 2022 | $1.13B | +163.4% |
| 2021 | $429.31M | +27.8% |
| 2020 | $335.81M | +6.2% |
| 2019 | $316.16M | +8.6% |
| 2018 | $291.19M | +10.6% |
| 2017 | $263.31M | -13.4% |
| 2016 | $304.12M | - |