7231.KL7231.KLKLS
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Direct costs attributable to producing goods sold
3Y CAGR
-5.6%/yr
vs +4.9%/yr prior
5Y CAGR
+1.9%/yr
Recent deceleration
Acceleration
-10.5pp
Decelerating
Percentile
P43
Within normal range
vs 5Y Ago
1.1x
Modest growth
Streak
3 yr
Consecutive declineStable
| Period | Value | YoY Change |
|---|---|---|
| TTM | $110.23M | -1.8% |
| 2025 | $112.23M | -11.5% |
| 2024 | $126.78M | -3.3% |
| 2023 | $131.05M | +9.0% |
| 2022 | $120.26M | +19.8% |
| 2021 | $100.41M | +20.0% |
| 2020 | $83.68M | -22.7% |
| 2019 | $108.22M | - |