6138.TWO6138.TWOTWO
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Gross Profit Over TimeExpanding
Percentile Rank100
3Y CAGR+0.9%
5Y CAGR+10.9%
Year-over-Year Change
Revenue minus cost of goods sold
3Y CAGR
+0.9%/yr
vs +14.8%/yr prior
5Y CAGR
+10.9%/yr
Recent deceleration
Acceleration
-14.0pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.7x
Solid growth
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $2.70B | +24.5% |
| 2024 | $2.16B | +23.7% |
| 2023 | $1.75B | -33.4% |
| 2022 | $2.63B | +3.5% |
| 2021 | $2.54B | +57.8% |
| 2020 | $1.61B | +16.9% |
| 2019 | $1.38B | -8.9% |
| 2018 | $1.51B | +20.6% |
| 2017 | $1.25B | +13.2% |
| 2016 | $1.11B | - |