| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 563,211 | -11.9% |
| 2023/12 | 639,303 | +23.4% |
| 2022/12 | 518,208 | +37.8% |
| 2021/12 | 375,983 | +36.2% |
| 2020/12 | 275,976 | +38.8% |
| 2019/12 | 198,806 | -24.4% |
| 2018/12 | 262,939 | +1.0% |
| 2017/12 | 260,314 | +55.5% |
| 2016/12 | 167,382 | -16.2% |
| 2015/12 | 199,789 | - |
| 2013/12 | 127,697 | -12.1% |
| 2012/12 | 145,214 | -29.1% |
| 2011/12 | 204,679 | - |