5288.KL5288.KLKLS
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Cost of Revenue Over TimeStrong
Percentile Rank91
3Y CAGR+13.4%
5Y CAGR+9.5%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+13.4%/yr
vs -3.1%/yr prior
5Y CAGR
+9.5%/yr
Recent acceleration
Acceleration
+16.5pp
Accelerating
Percentile
P91
Near historical high
vs 5Y Ago
1.6x
Solid growth
Streak
1 yr
Consecutive declineStrong
PeriodValueYoY Change
2025$2.79B-3.6%
2024$2.89B+19.2%
2023$2.43B+26.8%
2022$1.92B+15.7%
2021$1.66B-6.5%
2020$1.77B-25.8%
2019$2.39B+9.7%
2018$2.18B+23.4%
2017$1.76B+8.6%
2016$1.62B-