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 |
|---|---|---|---|---|---|---|---|
| $149,463,000.00 | 2021-03-16 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $149,607,000.00 | 2022-02-25 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $318,675,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $175,292,000.00 | 2024-02-29 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $204,098,000.00 | 2024-02-29 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $235,468,000.00 | 2025-02-26 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $239,404,000.00 | 2025-02-26 | 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 |
|---|---|---|---|---|---|---|---|
| $44,685,000.00 | 2021-05-14 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $51,894,000.00 | 2021-08-06 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $147,866,000.00 | 2021-11-04 | 10-Q | 2021 | Q2 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $39,730,000.00 | 2022-05-10 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $44,368,000.00 | 2022-08-05 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $44,588,000.00 | 2022-11-09 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $47,072,000.00 | 2023-05-10 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $49,977,000.00 | 2023-08-03 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $53,012,000.00 | 2023-11-08 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $54,850,000.00 | 2024-05-09 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $59,007,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $60,949,000.00 | 2024-11-06 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $60,077,000.00 | 2025-05-09 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $61,369,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $60,825,000.00 | 2024-11-06 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $60,436,000.00 | 2025-05-09 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
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 |
|---|---|---|---|---|---|---|---|
| $149,463,000.00 | 2021-03-16 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $149,607,000.00 | 2021-03-16 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $149,607,000.00 | 2022-02-25 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $44,685,000.00 | 2021-05-14 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $96,579,000.00 | 2021-08-06 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $51,894,000.00 | 2021-08-06 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $244,445,000.00 | 2021-11-04 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-09-30 | |
| $147,866,000.00 | 2021-11-04 | 10-Q | 2021 | Q2 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $318,675,000.00 | 2021-03-16 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $318,675,000.00 | 2022-02-25 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $318,675,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $39,730,000.00 | 2021-05-14 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $39,730,000.00 | 2022-05-10 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $84,098,000.00 | 2021-08-06 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $84,098,000.00 | 2022-08-05 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $44,368,000.00 | 2021-08-06 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| $44,368,000.00 | 2022-08-05 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $128,686,000.00 | 2021-11-04 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-09-30 | |
| $128,686,000.00 | 2022-11-09 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $44,588,000.00 | 2021-11-04 | 10-Q | 2021 | Q2 | 2021-07-01 | 2021-09-30 | |
| $44,588,000.00 | 2022-11-09 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $175,292,000.00 | 2022-02-25 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $175,292,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $175,292,000.00 | 2024-02-29 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $47,072,000.00 | 2022-05-10 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $47,072,000.00 | 2023-05-10 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $97,049,000.00 | 2022-08-05 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $97,049,000.00 | 2023-08-03 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $49,977,000.00 | 2022-08-05 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $49,977,000.00 | 2023-08-03 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $150,061,000.00 | 2022-11-09 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $150,061,000.00 | 2023-11-08 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $53,012,000.00 | 2022-11-09 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $53,012,000.00 | 2023-11-08 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $204,098,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $204,098,000.00 | 2024-02-29 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $54,850,000.00 | 2023-05-10 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $54,850,000.00 | 2024-05-09 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $113,857,000.00 | 2023-08-03 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $113,857,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $59,007,000.00 | 2023-08-03 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $59,007,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $174,806,000.00 | 2023-11-08 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $174,806,000.00 | 2024-11-06 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $60,949,000.00 | 2023-11-08 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $60,949,000.00 | 2024-11-06 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $235,468,000.00 | 2024-02-29 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $235,468,000.00 | 2025-02-26 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $60,077,000.00 | 2024-05-09 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| $60,077,000.00 | 2025-05-09 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $121,446,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $61,369,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $182,271,000.00 | 2024-11-06 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $60,825,000.00 | 2024-11-06 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $239,404,000.00 | 2025-02-26 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $60,436,000.00 | 2025-05-09 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
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