Direct costs attributable to producing goods sold
| Period | Value | YoY Change |
|---|---|---|
| TTM | $396.40M | +98.1% |
| 2025 | $200.08M | +6.8% |
| 2024 | $187.31M | -3.7% |
| 2023 | $194.41M | +2.1% |
| 2022 | $190.40M | +14.8% |
| 2021 | $165.89M | +6.9% |
| 2020 | $155.12M | +1.4% |
| 2019 | $152.92M | +1.0% |
| 2018 | $151.34M | +14.8% |
| 2017 | $131.86M | - |