3260.TWO3260.TWOTWO
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+7.9%
5Y CAGR+6.9%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+7.9%/yr
vs +0.8%/yr prior
5Y CAGR
+6.9%/yr
Consistent
Acceleration
+7.0pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.4x
Solid growth
Streak
2 yr
Consecutive growthExpanding
PeriodValueYoY Change
2025$38.33B+21.9%
2024$31.43B+12.1%
2023$28.03B-8.2%
2022$30.54B-9.7%
2021$33.82B+23.2%
2020$27.45B+20.6%
2019$22.77B-23.0%
2018$29.55B+6.4%
2017$27.77B+39.4%
2016$19.93B-