307950.KS307950.KSKSC
Loading
Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+15.7%
5Y CAGR+22.3%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+15.7%/yr
vs +17.7%/yr prior
5Y CAGR
+22.3%/yr
Recent deceleration
Acceleration
-1.9pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.7x
Strong expansion
Streak
5 yr
Consecutive growthExpanding
PeriodValueYoY Change
2025$3.81T+14.7%
2024$3.32T+21.8%
2023$2.73T+11.0%
2022$2.45T+33.3%
2021$1.84T+32.2%
2020$1.39T-1.1%
2019$1.41T+10.1%
2018$1.28T-3.0%
2017$1.32T+10.6%
2016$1.19T-