5012.KL5012.KLKLS
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Cost of Revenue Over TimeExpanding
Percentile Rank93
3Y CAGR-1.3%
5Y CAGR+8.8%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
-1.3%/yr
vs +18.5%/yr prior
5Y CAGR
+8.8%/yr
Recent deceleration
Acceleration
-19.8pp
Decelerating
Percentile
P93
Near historical high
vs 5Y Ago
1.5x
Solid growth
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $1.43B | +14.7% |
| 2024 | $1.25B | -1.8% |
| 2023 | $1.27B | -14.6% |
| 2022 | $1.49B | +17.8% |
| 2021 | $1.26B | +34.4% |
| 2020 | $939.41M | +30.8% |
| 2019 | $718.07M | -4.8% |
| 2018 | $754.43M | -10.0% |
| 2017 | $838.06M | -1.5% |
| 2016 | $850.93M | - |