2291.KL2291.KLKLS
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+3.4%
5Y CAGR+4.3%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+3.4%/yr
vs +10.1%/yr prior
5Y CAGR
+4.3%/yr
Consistent
Acceleration
-6.6pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.2x
Modest growth
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $2.43B | +14.7% |
| 2024 | $2.12B | -4.5% |
| 2023 | $2.22B | +1.1% |
| 2022 | $2.20B | +1.7% |
| 2021 | $2.16B | +9.8% |
| 2020 | $1.97B | +6.4% |
| 2019 | $1.85B | +23.6% |
| 2018 | $1.49B | +26.5% |
| 2017 | $1.18B | +39.2% |
| 2016 | $848.93M | - |