Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization
Cost of product sold and service rendered, excluding depreciation, depletion, and amortization.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $119,029,000.00 | 2023-02-09 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $143,944,000.00 | 2024-02-01 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $191,826,000.00 | 2025-02-06 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $238,076,000.00 | 2025-02-06 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $282,067,000.00 | 2025-02-06 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $33,298,000.00 | 2022-05-09 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $32,819,000.00 | 2022-07-29 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $38,730,000.00 | 2022-10-28 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $43,347,000.00 | 2023-04-28 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $47,430,000.00 | 2023-07-28 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $50,707,000.00 | 2023-10-27 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $56,208,000.00 | 2024-04-26 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $57,854,000.00 | 2024-07-26 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $62,739,000.00 | 2024-10-25 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $64,646,000.00 | 2024-04-26 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $69,601,000.00 | 2024-07-26 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $71,631,000.00 | 2024-10-25 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
All Reported Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $119,029,000.00 | 2023-02-09 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $33,298,000.00 | 2022-05-09 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $66,117,000.00 | 2022-07-29 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $32,819,000.00 | 2022-07-29 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $104,847,000.00 | 2022-10-28 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $38,730,000.00 | 2022-10-28 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $143,944,000.00 | 2023-02-09 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $143,944,000.00 | 2024-02-01 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $43,347,000.00 | 2022-05-09 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $43,347,000.00 | 2023-04-28 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $90,777,000.00 | 2022-07-29 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $90,777,000.00 | 2023-07-28 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $47,430,000.00 | 2022-07-29 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $47,430,000.00 | 2023-07-28 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $141,484,000.00 | 2022-10-28 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $141,484,000.00 | 2023-10-27 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $50,707,000.00 | 2022-10-28 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $50,707,000.00 | 2023-10-27 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $191,826,000.00 | 2023-02-09 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $191,826,000.00 | 2024-02-01 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $191,826,000.00 | 2025-02-06 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $56,208,000.00 | 2023-04-28 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $56,208,000.00 | 2024-04-26 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $114,062,000.00 | 2023-07-28 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $114,062,000.00 | 2024-07-26 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $57,854,000.00 | 2023-07-28 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $57,854,000.00 | 2024-07-26 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $176,801,000.00 | 2023-10-27 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $176,801,000.00 | 2024-10-25 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $62,739,000.00 | 2023-10-27 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $62,739,000.00 | 2024-10-25 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $238,076,000.00 | 2024-02-01 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $238,076,000.00 | 2025-02-06 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $64,646,000.00 | 2024-04-26 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $134,247,000.00 | 2024-07-26 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $69,601,000.00 | 2024-07-26 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $205,878,000.00 | 2024-10-25 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $71,631,000.00 | 2024-10-25 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $282,067,000.00 | 2025-02-06 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
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