Direct costs attributable to producing goods sold
| Period | Value | YoY Change |
|---|---|---|
| TTM | $401.67M | +102.6% |
| 2025 | $198.26M | +10.6% |
| 2024 | $179.28M | +26.4% |
| 2023 | $141.84M | +12.9% |
| 2022 | $125.60M | +5.0% |
| 2021 | $119.64M | +15.1% |
| 2020 | $103.94M | +3.8% |
| 2019 | $100.13M | +21.8% |
| 2018 | $82.18M | +15.1% |
| 2017 | $71.40M | - |