5138.KL5138.KLKLS
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Cost of Revenue Over TimeContracting
Percentile Rank79
3Y CAGR-3.7%
5Y CAGR+4.6%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
-3.7%/yr
vs +11.6%/yr prior
5Y CAGR
+4.6%/yr
Recent deceleration
Acceleration
-15.3pp
Decelerating
Percentile
P79
Within normal range
vs 5Y Ago
1.3x
Solid growth
Streak
2 yr
Consecutive declineContracting
PeriodValueYoY Change
TTM$389.99M-12.4%
2024$444.96M-5.6%
2023$471.31M+8.0%
2022$436.55M+38.5%
2021$315.29M+1.3%
2020$311.32M-3.2%
2019$321.52M+14.2%
2018$281.63M-10.1%
2017$313.15M+12.8%
2016$277.54M-