Discontinued — last reported Q4 '25
An increase relative to revenue suggests declining production efficiency or rising input costs, while a decrease indicates improved operational leverage.
This metric captures operational costs directly attributable to production that are not classified as depreciation or am...
Common in industrial firms to separate cash-based production costs from non-cash accounting charges.
other_cost_of_revenue_exclusive_of_da| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Distribution Segment | $640.00M | $644.00M | $537.00M | $627.00M | $634.00M | $570.00M | $648.00M | $716.00M |
| Integrated | $338.00M | $349.00M | $283.00M | — | — | — | $436.00M | $672.00M |
| Total | — | — | — | — | — | — | — | — |