6104.TWO6104.TWOTWO
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+7.3%
5Y CAGR+8.8%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+7.3%/yr
vs +15.5%/yr prior
5Y CAGR
+8.8%/yr
Consistent
Acceleration
-8.2pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.5x
Solid growth
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $2.14B | +20.9% |
| 2024 | $1.77B | +21.8% |
| 2023 | $1.45B | -16.1% |
| 2022 | $1.73B | +8.1% |
| 2021 | $1.60B | +14.4% |
| 2020 | $1.40B | +39.0% |
| 2019 | $1.01B | +3.6% |
| 2018 | $971.93M | +6.6% |
| 2017 | $911.78M | +4.7% |
| 2016 | $870.65M | - |