5032.KL5032.KLKLS
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Cost of Revenue Over TimeStable
Percentile Rank100
3Y CAGR+5.6%
5Y CAGR+3.8%
Studio
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
PeriodValueYoY 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-