5212.KL5212.KLKLS
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Gross Profit Over TimeExpanding
Percentile Rank100
3Y CAGR+15.5%
5Y CAGR+19.3%
Year-over-Year Change
Revenue minus cost of goods sold
3Y CAGR
+15.5%/yr
vs -1.7%/yr prior
5Y CAGR
+19.3%/yr
Recent deceleration
Acceleration
+17.2pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.4x
Strong expansion
Streak
5 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $536.01M | +10.2% |
| 2024 | $486.31M | +12.9% |
| 2023 | $430.59M | +23.6% |
| 2022 | $348.30M | +53.8% |
| 2021 | $226.46M | +2.2% |
| 2020 | $221.56M | -40.8% |
| 2019 | $374.01M | +0.1% |
| 2018 | $373.61M | +16.1% |
| 2017 | $321.89M | +2.6% |
| 2016 | $313.83M | - |