3981.T3981.TJPX
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Cost of Revenue Over TimeStrong
Percentile Rank64
3Y CAGR-3.3%
5Y CAGR+7.3%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
-3.3%/yr
vs +24.6%/yr prior
5Y CAGR
+7.3%/yr
Recent deceleration
Acceleration
-27.9pp
Decelerating
Percentile
P64
Within normal range
vs 5Y Ago
1.4x
Solid growth
Streak
2 yr
Consecutive declineStrong
PeriodValueYoY Change
TTM$11.60B-9.3%
2024$12.79B-3.3%
2023$13.23B+3.2%
2022$12.82B-0.4%
2021$12.87B+57.5%
2020$8.17B+34.4%
2019$6.08B+14.3%
2018$5.31B+10.4%
2017$4.81B+9.4%
2016$4.40B-