4107.TWO4107.TWOTWO
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Cost of Revenue Over TimeStable
Percentile Rank100
3Y CAGR+4.5%
5Y CAGR+2.3%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+4.5%/yr
vs +5.8%/yr prior
5Y CAGR
+2.3%/yr
Consistent
Acceleration
-1.3pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.1x
Modest growth
Streak
1 yr
Consecutive growthStable
| Period | Value | YoY Change |
|---|---|---|
| 2024 | $1.17B | +3.7% |
| 2023 | $1.13B | -3.4% |
| 2022 | $1.17B | +14.0% |
| 2021 | $1.02B | -6.7% |
| 2020 | $1.10B | +5.2% |
| 2019 | $1.04B | +12.8% |
| 2018 | $923.97M | +13.2% |
| 2017 | $816.54M | +4.6% |
| 2016 | $780.98M | +10.2% |
| 2015 | $708.72M | - |