5031.KL5031.KLKLS
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+29.9%
5Y CAGR+21.4%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+29.9%/yr
vs +8.6%/yr prior
5Y CAGR
+21.4%/yr
Recent acceleration
Acceleration
+21.3pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.6x
Strong expansion
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $1.29B | +298.6% |
| 2024 | $324.38M | +12.5% |
| 2023 | $288.33M | -51.1% |
| 2022 | $590.10M | +7.6% |
| 2021 | $548.43M | +11.8% |
| 2020 | $490.61M | +6.3% |
| 2019 | $461.64M | +8.7% |
| 2018 | $424.60M | +2.0% |
| 2017 | $416.09M | +13.9% |
| 2016 | $365.26M | - |