Direct costs attributable to producing goods sold
| Period | Value | YoY Change |
|---|---|---|
| TTM | $889.84M | +144.8% |
| 2025 | $363.46M | +29.8% |
| 2024 | $279.99M | -19.1% |
| 2023 | $346.18M | +18.6% |
| 2022 | $291.90M | +21.9% |
| 2021 | $239.42M | +16.3% |
| 2020 | $205.80M | -11.9% |
| 2019 | $233.65M | -7.6% |
| 2018 | $253.00M | +4.4% |
| 2017 | $242.24M | - |