3131.TWO3131.TWOTWO
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+22.1%
5Y CAGR+23.0%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+22.1%/yr
vs +27.0%/yr prior
5Y CAGR
+23.0%/yr
Consistent
Acceleration
-4.9pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.8x
Strong expansion
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $3.83B | +72.0% |
| 2024 | $2.23B | +8.4% |
| 2023 | $2.06B | -2.4% |
| 2022 | $2.11B | +0.5% |
| 2021 | $2.09B | +53.8% |
| 2020 | $1.36B | +22.3% |
| 2019 | $1.11B | +37.6% |
| 2018 | $808.80M | -27.7% |
| 2017 | $1.12B | -8.4% |
| 2016 | $1.22B | - |