3689.KL3689.KLKLS
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Cost of Revenue Over TimeStable
Percentile Rank86
3Y CAGR+2.4%
5Y CAGR+5.1%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+2.4%/yr
vs +4.8%/yr prior
5Y CAGR
+5.1%/yr
Consistent
Acceleration
-2.4pp
Decelerating
Percentile
P86
Within normal range
vs 5Y Ago
1.3x
Solid growth
Streak
1 yr
Consecutive declineStable
PeriodValueYoY Change
2025$3.54B-1.5%
2024$3.59B+0.8%
2023$3.57B+8.2%
2022$3.30B+12.2%
2021$2.94B+6.5%
2020$2.76B-1.9%
2019$2.81B+3.0%
2018$2.73B-0.2%
2017$2.73B+1.8%
2016$2.68B-