5032.KL5032.KLKLS
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Cost of Revenue Over TimeStable
Percentile Rank100
3Y CAGR+5.6%
5Y CAGR+3.8%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+5.6%/yr
vs +2.6%/yr prior
5Y CAGR
+3.8%/yr
Consistent
Acceleration
+3.0pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.2x
Modest growth
Streak
3 yr
Consecutive growthStable
| Period | Value | YoY Change |
|---|---|---|
| TTM | $602.04M | +4.3% |
| 2024 | $577.16M | +5.7% |
| 2023 | $546.25M | +6.9% |
| 2022 | $510.76M | -0.1% |
| 2021 | $511.49M | +2.3% |
| 2020 | $500.12M | +8.9% |
| 2019 | $459.16M | -0.4% |
| 2018 | $460.89M | -14.3% |
| 2017 | $538.01M | -7.5% |
| 2016 | $581.36M | - |