6616.TWO6616.TWOTWO
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Cost of Revenue Over TimeExpanding
Percentile Rank90
3Y CAGR+10.1%
5Y CAGR-1.0%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+10.1%/yr
vs +1.5%/yr prior
5Y CAGR
-1.0%/yr
Recent acceleration
Acceleration
+8.6pp
Accelerating
Percentile
P90
Near historical high
vs 5Y Ago
0.9x
Contraction
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2024 | $1.03B | +13.0% |
| 2023 | $909.43M | -4.7% |
| 2022 | $954.61M | +24.2% |
| 2021 | $768.91M | -24.3% |
| 2020 | $1.02B | -6.2% |
| 2019 | $1.08B | +20.2% |
| 2018 | $900.40M | +24.5% |
| 2017 | $723.44M | +148.6% |
| 2016 | $291.05M | -49.4% |
| 2015 | $574.75M | - |