4731.KL4731.KLKLS
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Cost of Revenue Over TimeStrong
Percentile Rank93
3Y CAGR+3.3%
5Y CAGR+5.0%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+3.3%/yr
vs +10.5%/yr prior
5Y CAGR
+5.0%/yr
Consistent
Acceleration
-7.2pp
Decelerating
Percentile
P93
Near historical high
vs 5Y Ago
1.3x
Solid growth
Streak
1 yr
Consecutive declineStrong
PeriodValueYoY Change
2025$3.46B-0.2%
2024$3.47B+8.8%
2023$3.19B+1.5%
2022$3.14B+11.6%
2021$2.81B+3.6%
2020$2.71B+5.9%
2019$2.56B+21.6%
2018$2.11B+10.4%
2017$1.91B+10.8%
2016$1.72B-