| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 803,526 | +4.4% |
| 2023/12 | 769,498 | +18.2% |
| 2022/12 | 651,216 | +64.2% |
| 2021/12 | 396,687 | +10.6% |
| 2020/12 | 358,702 | +2.5% |
| 2019/12 | 349,908 | - |
| 2017/12 | 281,835 | +6.0% |
| 2016/12 | 265,897 | +6.4% |
| 2015/12 | 249,951 | +0.8% |
| 2014/12 | 248,059 | +7.2% |
| 2013/12 | 231,348 | -0.5% |
| 2012/12 | 232,615 | +5.8% |
| 2011/12 | 219,939 | - |