Direct costs attributable to producing goods sold
| Period | Value | YoY Change |
|---|---|---|
| TTM | $152.13M | +273.5% |
| 2025 | $40.73M | +18.8% |
| 2024 | $34.30M | -39.8% |
| 2023 | $56.99M | +10.0% |
| 2022 | $51.81M | -9.0% |
| 2021 | $56.91M | -27.7% |
| 2020 | $78.72M | -42.6% |
| 2019 | $137.19M | +73.8% |
| 2018 | $78.92M | -53.1% |
| 2017 | $168.38M | - |