8932.TWO8932.TWOTWO
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Cost of Revenue Over TimeExpanding
Percentile Rank36
3Y CAGR+8.0%
5Y CAGR+3.0%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+8.0%/yr
vs -6.2%/yr prior
5Y CAGR
+3.0%/yr
Recent acceleration
Acceleration
+14.1pp
Accelerating
Percentile
P36
Within normal range
vs 5Y Ago
1.2x
Modest growth
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $839.98M | +28.1% |
| 2024 | $655.95M | +10.8% |
| 2023 | $591.90M | -11.3% |
| 2022 | $667.30M | -20.9% |
| 2021 | $843.91M | +16.5% |
| 2020 | $724.48M | -11.4% |
| 2019 | $817.53M | -5.0% |
| 2018 | $860.71M | -3.1% |
| 2017 | $887.98M | -6.3% |
| 2016 | $947.74M | - |