5200.KL5200.KLKLS
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Cost of Revenue Over TimeStable
Percentile Rank36
3Y CAGR+17.5%
5Y CAGR-4.4%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+17.5%/yr
vs -25.2%/yr prior
5Y CAGR
-4.4%/yr
Recent acceleration
Acceleration
+42.7pp
Accelerating
Percentile
P36
Within normal range
vs 5Y Ago
0.8x
Contraction
Streak
2 yr
Consecutive growthStable
| Period | Value | YoY Change |
|---|---|---|
| TTM | $386.42M | +10.3% |
| 2024 | $350.48M | +55.3% |
| 2023 | $225.72M | -5.3% |
| 2022 | $238.29M | -20.3% |
| 2021 | $298.92M | -38.4% |
| 2020 | $485.01M | -29.8% |
| 2019 | $691.21M | -9.2% |
| 2018 | $761.12M | +53.4% |
| 2017 | $496.26M | +9.4% |
| 2016 | $453.67M | - |