3069.KL3069.KLKLS
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Cost of Revenue Over TimeContracting
Percentile Rank93
3Y CAGR+0.6%
5Y CAGR+20.2%
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
| Period | Value | YoY 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 | - |