5243.KL5243.KLKLS
Loading
Cost of Revenue Over TimeContracting
Percentile Rank86
3Y CAGR+31.4%
5Y CAGR+18.8%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+31.4%/yr
vs +3.8%/yr prior
5Y CAGR
+18.8%/yr
Recent acceleration
Acceleration
+27.6pp
Accelerating
Percentile
P86
Within normal range
vs 5Y Ago
2.4x
Strong expansion
Streak
2 yr
Consecutive declineContracting
PeriodValueYoY Change
2025$662.08M-21.7%
2024$846.00M-0.3%
2023$848.36M+190.9%
2022$291.61M+39.2%
2021$209.51M-25.2%
2020$280.15M+3.2%
2019$271.38M+8.1%
2018$250.93M-24.5%
2017$332.37M-3.8%
2016$345.53M-