5286.KL5286.KLKLS
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+38.4%
5Y CAGR+30.7%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+38.4%/yr
vs +21.1%/yr prior
5Y CAGR
+30.7%/yr
Recent acceleration
Acceleration
+17.3pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
3.8x
Strong expansion
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $492.41M | +55.4% |
| 2024 | $316.80M | +92.3% |
| 2023 | $164.70M | -11.3% |
| 2022 | $185.66M | +4.0% |
| 2021 | $178.55M | +38.1% |
| 2020 | $129.27M | +31.6% |
| 2019 | $98.21M | +13.9% |
| 2018 | $86.22M | +7.8% |
| 2017 | $79.99M | +167.4% |
| 2016 | $29.91M | - |