2121.T2121.TJPX
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+18.2%
5Y CAGR+18.0%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+18.2%/yr
vs +6.4%/yr prior
5Y CAGR
+18.0%/yr
Consistent
Acceleration
+11.9pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.3x
Strong expansion
Streak
6 yr
Consecutive growthExpanding
PeriodValueYoY Change
2025$48.80B+10.3%
2024$44.24B+6.0%
2023$41.75B+41.4%
2022$29.52B+13.5%
2021$26.01B+22.2%
2020$21.29B+5.3%
2019$20.22B-12.3%
2018$23.05B-4.5%
2017$24.15B-2.4%
2016$24.75B-