3939.T3939.TJPX
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Cost of Revenue Over TimeStrong
Percentile Rank100
3Y CAGR+69.6%
5Y CAGR+49.0%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+69.6%/yr
vs +17.7%/yr prior
5Y CAGR
+49.0%/yr
Recent acceleration
Acceleration
+51.9pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
7.3x
Strong expansion
Streak
6 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $1.96B | +1.5% |
| 2024 | $1.94B | +68.0% |
| 2023 | $1.15B | +186.0% |
| 2022 | $402.86M | +37.6% |
| 2021 | $292.75M | +9.5% |
| 2020 | $267.38M | +28.4% |
| 2019 | $208.22M | -0.9% |
| 2018 | $210.05M | +67.1% |
| 2017 | $125.73M | +4.5% |
| 2016 | $120.30M | - |