6703.TWO6703.TWOTWO
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Cost of Revenue Over TimeStrong
Percentile Rank86
3Y CAGR+26.8%
5Y CAGR+23.6%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+26.8%/yr
vs +13.1%/yr prior
5Y CAGR
+23.6%/yr
Recent acceleration
Acceleration
+13.7pp
Accelerating
Percentile
P86
Within normal range
vs 5Y Ago
2.9x
Strong expansion
Streak
1 yr
Consecutive declineStrong
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $1.23B | -10.0% |
| 2024 | $1.37B | +34.2% |
| 2023 | $1.02B | +68.6% |
| 2022 | $603.35M | +36.3% |
| 2021 | $442.69M | +4.0% |
| 2020 | $425.76M | +17.7% |
| 2019 | $361.60M | -1.9% |
| 2018 | $368.78M | - |