Reporting Line Trend Analysis

Compare multi-year trends, period performance, and structural relationships

Compare: VS
Horizon:
• Values in USD Millions   • Updated through Jan 2026
Current SALES
$1240M
trending_up 6.8% YoY
Current COGS
$780M
trending_up 4.2% YoY
Correlation ($r$)
0.82
High Coupling
Elasticity Index
0.61
RL2 growth per 1% RL1

Dual-Axis 5-Year Trend

Monthly Phasing (Current FY)

Regression Analysis

Growth Index (Base 100)

Predictive Forward Outlook (Predictive Framework)

lightbulb Strategic Insights

  • SALES has grown at a 10.9% CAGR over 5 years.
  • Correlation between sales and cogs is 0.82, indicating tight operational coupling.
  • Phasing analysis shows cogs peaks in Dec, aligned with seasonal sales volume.