| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 217,408 | +5.1% |
| 2024/12 | 206,901 | +22.2% |
| 2023/12 | 169,273 | +42.5% |
| 2022/12 | 118,814 | +48.9% |
| 2021/12 | 79,769 | +30.1% |
| 2020/12 | 61,291 | +55.2% |
| 2019/12 | 39,504 | -6.4% |
| 2018/12 | 42,194 | +44.7% |
| 2017/12 | 29,164 | +358.5% |
| 2016/12 | 6,360 | +47.5% |
| 2015/12 | 4,311 | +15.2% |
| 2014/12 | 3,742 | +85.0% |
| 2013/12 | 2,023 | +202.4% |
| 2012/12 | 669 | - |