5536.TWO5536.TWOTWO
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+12.7%
5Y CAGR+24.0%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+12.7%/yr
vs +19.1%/yr prior
5Y CAGR
+24.0%/yr
Recent deceleration
Acceleration
-6.3pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.9x
Strong expansion
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $33.63B | +42.1% |
| 2024 | $23.68B | +17.5% |
| 2023 | $20.14B | -14.2% |
| 2022 | $23.48B | +38.7% |
| 2021 | $16.93B | +47.8% |
| 2020 | $11.46B | +13.4% |
| 2019 | $10.10B | -13.5% |
| 2018 | $11.68B | +24.4% |
| 2017 | $9.39B | +32.4% |
| 2016 | $7.09B | - |