Direct costs attributable to producing goods sold
| Period | Value | YoY Change |
|---|---|---|
| TTM | $825.94M | +161.6% |
| 2025 | $315.72M | +6.5% |
| 2024 | $296.47M | -5.8% |
| 2023 | $314.57M | +3.1% |
| 2022 | $305.13M | +9.4% |
| 2021 | $278.88M | +29.0% |
| 2020 | $216.13M | +9.7% |
| 2019 | $197.05M | +4.7% |
| 2018 | $188.17M | +8.4% |
| 2017 | $173.60M | - |