5012.KL5012.KLKLS
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Gross Profit Over TimeExpanding
Percentile Rank86
3Y CAGR-10.6%
5Y CAGR+12.4%
Year-over-Year Change
Revenue minus cost of goods sold
3Y CAGR
-10.6%/yr
vs +34.6%/yr prior
5Y CAGR
+12.4%/yr
Recent deceleration
Acceleration
-45.2pp
Decelerating
Percentile
P86
Within normal range
vs 5Y Ago
1.8x
Solid growth
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $500.24M | +24.5% |
| 2024 | $401.70M | -2.0% |
| 2023 | $410.08M | -41.3% |
| 2022 | $699.18M | +10.8% |
| 2021 | $631.03M | +126.5% |
| 2020 | $278.59M | +22.4% |
| 2019 | $227.62M | +7.0% |
| 2018 | $212.80M | -36.1% |
| 2017 | $332.79M | +12.1% |
| 2016 | $296.86M | - |