| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 318,802 | +70.0% |
| 2024/12 | 187,565 | +18.2% |
| 2023/12 | 158,725 | -16.1% |
| 2022/12 | 189,191 | +8.8% |
| 2021/12 | 173,850 | -5.6% |
| 2020/12 | 184,082 | +27.2% |
| 2019/12 | 144,671 | -19.5% |
| 2018/12 | 179,692 | -16.8% |
| 2017/12 | 216,049 | +24.3% |
| 2016/12 | 173,759 | +34.2% |
| 2015/12 | 129,450 | +50.2% |
| 2014/12 | 86,203 | +55.6% |
| 2013/12 | 55,396 | - |