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 |
|---|---|---|---|---|---|---|---|---|
| Credit card rewards and rebates | $690.00M | $694.00M | $700.00M | $667.00M | $737.00M | $737.00M | $900.00M | $784.00M |
| Total | — | — | — | — | — | — | — | — |