Direct costs attributable to producing goods sold
| Period | Value | YoY Change |
|---|---|---|
| TTM | $538.40M | +80.6% |
| 2025 | $298.19M | +2.4% |
| 2024 | $291.27M | -17.5% |
| 2023 | $352.93M | -33.9% |
| 2022 | $534.08M | -7.4% |
| 2021 | $577.04M | +55.4% |
| 2020 | $371.37M | +6.7% |
| 2019 | $348.04M | +4.9% |
| 2018 | $331.72M | +39.5% |
| 2017 | $237.82M | - |