| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 139,756 | +12.0% |
| 2023/12 | 124,828 | +12.2% |
| 2022/12 | 111,266 | +9.8% |
| 2021/12 | 101,322 | +18.6% |
| 2020/12 | 85,443 | -8.3% |
| 2019/12 | 93,209 | +3.7% |
| 2018/12 | 89,857 | +47.2% |
| 2017/12 | 61,060 | -0.7% |
| 2016/12 | 61,481 | +11.4% |
| 2015/12 | 55,179 | +3.4% |
| 2014/12 | 53,350 | +5.9% |
| 2013/12 | 50,377 | +7.9% |
| 2012/12 | 46,700 | +6.7% |
| 2011/12 | 43,782 | - |