3069.KL3069.KLKLS
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Cost of Revenue Over TimeContracting
Percentile Rank93
3Y CAGR+0.6%
5Y CAGR+20.2%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+0.6%/yr
vs +4.5%/yr prior
5Y CAGR
+20.2%/yr
Recent deceleration
Acceleration
-3.9pp
Decelerating
Percentile
P93
Near historical high
vs 5Y Ago
2.5x
Strong expansion
Streak
1 yr
Consecutive declineContracting
PeriodValueYoY Change
2025$792.71M-26.9%
2024$1.09B+45.0%
2023$748.28M-3.9%
2022$778.80M+77.4%
2021$439.13M+38.8%
2020$316.33M-32.9%
2019$471.78M-27.8%
2018$653.47M-4.1%
2017$681.18M-0.9%
2016$687.65M-