5204.KL5204.KLKLS
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Cost of Revenue Over TimeStable
Percentile Rank73
3Y CAGR+57.3%
5Y CAGR+0.3%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+57.3%/yr
vs -40.1%/yr prior
5Y CAGR
+0.3%/yr
Recent acceleration
Acceleration
+97.4pp
Accelerating
Percentile
P73
Within normal range
vs 5Y Ago
1x
Modest growth
Streak
3 yr
Consecutive growthStable
| Period | Value | YoY Change |
|---|---|---|
| TTM | $86.61M | +21.2% |
| 2025 | $71.46M | +7.8% |
| 2024 | $66.31M | +197.7% |
| 2023 | $22.27M | -64.4% |
| 2022 | $62.54M | -26.5% |
| 2021 | $85.12M | -35.1% |
| 2020 | $131.14M | -24.4% |
| 2019 | $173.51M | +12.9% |
| 2018 | $153.67M | +54.2% |
| 2017 | $99.67M | - |