4991.TWO4991.TWOTWO
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Cost of Revenue Over TimeStable
Percentile Rank100
3Y CAGR+4.4%
5Y CAGR+6.0%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+4.4%/yr
vs -0.9%/yr prior
5Y CAGR
+6.0%/yr
Consistent
Acceleration
+5.3pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.3x
Solid growth
Streak
1 yr
Consecutive growthStable
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $1.16B | +6.8% |
| 2024 | $1.09B | -2.4% |
| 2023 | $1.11B | +9.3% |
| 2022 | $1.02B | +14.4% |
| 2021 | $890.82M | +2.6% |
| 2020 | $868.13M | -11.1% |
| 2019 | $976.40M | -7.4% |
| 2018 | $1.05B | +2.4% |
| 2017 | $1.03B | +2.7% |
| 2016 | $1.00B | - |