5138.KL5138.KLKLS
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Gross Profit Over TimeExpanding
Percentile Rank100
3Y CAGR+5.1%
5Y CAGR+22.9%
Studio
Year-over-Year Change

Revenue minus cost of goods sold

3Y CAGR
+5.1%/yr
vs +36.4%/yr prior
5Y CAGR
+22.9%/yr
Recent deceleration
Acceleration
-31.4pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.8x
Strong expansion
Streak
2 yr
Consecutive growthExpanding
PeriodValueYoY Change
TTM$438.53M+42.6%
2024$307.49M+56.5%
2023$196.53M-48.0%
2022$378.00M+6.3%
2021$355.56M+127.5%
2020$156.28M+61.0%
2019$97.08M-11.0%
2018$109.12M-54.9%
2017$241.93M+7.1%
2016$225.89M-