5200.KL5200.KLKLS
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Cost of Revenue Over TimeStable
Percentile Rank36
3Y CAGR+17.5%
5Y CAGR-4.4%
Studio
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
PeriodValueYoY 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-