5212.KL5212.KLKLS
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+22.6%
5Y CAGR+6.5%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+22.6%/yr
vs +3.3%/yr prior
5Y CAGR
+6.5%/yr
Recent acceleration
Acceleration
+19.3pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.4x
Solid growth
Streak
3 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $380.72M | +17.3% |
| 2024 | $324.56M | +21.4% |
| 2023 | $267.45M | +29.5% |
| 2022 | $206.48M | -18.3% |
| 2021 | $252.87M | -9.0% |
| 2020 | $277.88M | +31.5% |
| 2019 | $211.34M | +16.5% |
| 2018 | $181.37M | +7.9% |
| 2017 | $168.11M | +15.2% |
| 2016 | $145.87M | - |