| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 268,220 | +45.2% |
| 2023/12 | 184,700 | -29.5% |
| 2022/12 | 262,048 | +28.4% |
| 2021/12 | 204,010 | +32.0% |
| 2020/12 | 154,532 | -18.4% |
| 2019/12 | 189,300 | +14.0% |
| 2018/12 | 166,121 | +13.2% |
| 2017/12 | 146,782 | +11.6% |
| 2016/12 | 131,559 | -7.6% |
| 2015/12 | 142,450 | -16.5% |
| 2014/12 | 170,539 | +7.1% |
| 2013/12 | 159,220 | -19.6% |
| 2012/12 | 197,975 | +44.3% |
| 2011/12 | 137,216 | - |