5199.KL5199.KLKLS
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Cost of Revenue Over TimeStrong
Percentile Rank91
3Y CAGR+25.3%
5Y CAGR+30.6%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+25.3%/yr
vs +29.0%/yr prior
5Y CAGR
+30.6%/yr
Recent deceleration
Acceleration
-3.7pp
Decelerating
Percentile
P91
Near historical high
vs 5Y Ago
3.8x
Strong expansion
Streak
1 yr
Consecutive declineStrong
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $944.22M | -0.5% |
| 2024 | $948.96M | +16.1% |
| 2023 | $817.46M | +70.4% |
| 2022 | $479.63M | +57.8% |
| 2021 | $304.02M | +22.2% |
| 2020 | $248.81M | -23.6% |
| 2019 | $325.81M | +88.1% |
| 2018 | $173.24M | +86.1% |
| 2017 | $93.09M | +128.1% |
| 2016 | $40.80M | - |