5204.KL5204.KLKLS
Loading
Cost of Revenue Over TimeStable
Percentile Rank73
3Y CAGR+57.3%
5Y CAGR+0.3%
Studio
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
PeriodValueYoY 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-