Direct costs attributable to producing goods sold
| Period | Value | YoY Change |
|---|---|---|
| TTM | $575.18M | +18.6% |
| 2025 | $484.99M | +9.7% |
| 2024 | $442.10M | +0.5% |
| 2023 | $439.69M | +17.6% |
| 2022 | $373.75M | +0.9% |
| 2021 | $370.47M | +77.2% |
| 2020 | $209.03M | +10.7% |
| 2019 | $188.78M | +5.9% |
| 2018 | $178.31M | -7.7% |
| 2017 | $193.25M | - |