0230.KL0230.KLKLS
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Cost of Revenue Over TimeStrong
Percentile Rank78
3Y CAGR+8.3%
5Y CAGR+19.9%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+8.3%/yr
vs +2.3%/yr prior
5Y CAGR
+19.9%/yr
Recent deceleration
Acceleration
+6.0pp
Accelerating
Percentile
P78
Within normal range
vs 5Y Ago
2.5x
Strong expansion
Streak
1 yr
Consecutive declineStrong
| Period | Value | YoY Change |
|---|---|---|
| TTM | $235.36M | -7.7% |
| 2024 | $254.91M | +20.2% |
| 2023 | $212.00M | +14.4% |
| 2022 | $185.28M | +37.1% |
| 2021 | $135.10M | +42.1% |
| 2020 | $95.10M | -37.6% |
| 2019 | $152.45M | -9.7% |
| 2018 | $168.88M | -29.8% |
| 2017 | $240.72M | +85.5% |
| 2016 | $129.76M | - |