6139.KL6139.KLKLS
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+15.8%
5Y CAGR+4.0%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+15.8%/yr
vs -0.3%/yr prior
5Y CAGR
+4.0%/yr
Recent acceleration
Acceleration
+16.1pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.2x
Modest growth
Streak
1 yr
Consecutive growthExpanding
PeriodValueYoY Change
TTM$303.73M+27.1%
2024$238.88M-12.5%
2023$273.04M+39.6%
2022$195.53M-
2021$0.00-100.0%
2020$250.06M-8.4%
2019$273.00M+38.0%
2018$197.78M+26.0%
2017$156.98M+7.2%
2016$146.44M-