| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 341,310 | +36.4% |
| 2024/12 | 250,210 | +37.8% |
| 2023/12 | 181,513 | +30.8% |
| 2022/12 | 138,785 | +37.9% |
| 2021/12 | 100,610 | +15.4% |
| 2020/12 | 87,157 | +38.0% |
| 2019/12 | 63,154 | -13.5% |
| 2018/12 | 73,024 | -7.6% |
| 2017/12 | 79,032 | +62.0% |
| 2016/12 | 48,780 | +284.3% |
| 2015/12 | 12,692 | +10.6% |
| 2014/12 | 11,473 | +15.0% |
| 2013/12 | 9,974 | - |