3963.T3963.TJPX
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+53.2%
5Y CAGR+43.9%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+53.2%/yr
vs +17.1%/yr prior
5Y CAGR
+43.9%/yr
Recent acceleration
Acceleration
+36.0pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
6.2x
Strong expansion
Streak
5 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $1.39B | +95.4% |
| 2024 | $711.64M | +22.7% |
| 2023 | $580.16M | +49.9% |
| 2022 | $387.12M | +43.5% |
| 2021 | $269.75M | +19.5% |
| 2020 | $225.76M | -13.9% |
| 2019 | $262.34M | +27.6% |
| 2018 | $205.57M | +43.7% |
| 2017 | $143.09M | +51.7% |
| 2016 | $94.31M | - |