5439.TWO5439.TWOTWO
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+41.3%
5Y CAGR+30.8%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+41.3%/yr
vs +9.8%/yr prior
5Y CAGR
+30.8%/yr
Recent acceleration
Acceleration
+31.5pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
3.8x
Strong expansion
Streak
3 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $7.47B | +111.2% |
| 2024 | $3.54B | +0.5% |
| 2023 | $3.52B | +33.0% |
| 2022 | $2.64B | -0.1% |
| 2021 | $2.65B | +36.0% |
| 2020 | $1.95B | +10.3% |
| 2019 | $1.77B | -2.9% |
| 2018 | $1.82B | +7.1% |
| 2017 | $1.70B | +4.3% |
| 2016 | $1.63B | - |