3867.KL3867.KLKLS
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Cost of Revenue Over TimeStrong
Percentile Rank93
3Y CAGR-0.4%
5Y CAGR+7.7%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
-0.4%/yr
vs +10.1%/yr prior
5Y CAGR
+7.7%/yr
Recent deceleration
Acceleration
-10.5pp
Decelerating
Percentile
P93
Near historical high
vs 5Y Ago
1.4x
Solid growth
Streak
2 yr
Consecutive growthStrong
PeriodValueYoY Change
2024$1.88B+1.5%
2023$1.86B+2.4%
2022$1.81B-5.0%
2021$1.91B+19.1%
2020$1.60B+23.2%
2019$1.30B+5.3%
2018$1.24B-5.0%
2017$1.30B+5.1%
2016$1.24B+3.6%
2015$1.19B-