| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/1 | 733,190 | +48.9% |
| 2024/1 | 492,499 | +33.6% |
| 2023/1 | 368,679 | -10.0% |
| 2022/1 | 409,638 | +24.1% |
| 2021/1 | 330,139 | +34.3% |
| 2020/1 | 245,817 | -38.5% |
| 2019/1 | 399,715 | -46.2% |
| 2018/1 | 743,490 | +40.7% |
| 2017/1 | 528,336 | +68.4% |
| 2016/1 | 313,810 | +4.8% |
| 2015/1 | 299,507 | +101.5% |
| 2014/1 | 148,607 | -35.0% |
| 2013/1 | 228,500 | +92.4% |
| 2012/1 | 118,748 | - |