| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 92,778 | -16.2% |
| 2024/12 | 110,758 | +8.4% |
| 2023/12 | 102,142 | -6.0% |
| 2022/12 | 108,631 | -10.5% |
| 2021/12 | 121,327 | -7.7% |
| 2020/12 | 131,444 | +36.9% |
| 2019/12 | 96,019 | +76.0% |
| 2018/12 | 54,543 | +21.3% |
| 2017/12 | 44,952 | +30.8% |
| 2016/12 | 34,363 | +23.3% |
| 2015/12 | 27,875 | +36.1% |
| 2014/12 | 20,485 | +72.0% |
| 2013/12 | 11,912 | - |