| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 187,300 | +8.9% |
| 2023/12 | 172,059 | +46.1% |
| 2022/12 | 117,808 | +37.9% |
| 2021/12 | 85,450 | +101.7% |
| 2020/12 | 42,360 | +18.2% |
| 2019/12 | 35,833 | +25.9% |
| 2018/12 | 28,457 | -27.8% |
| 2017/12 | 39,406 | -10.7% |
| 2016/12 | 44,114 | -30.8% |
| 2015/12 | 63,742 | +3.1% |
| 2014/12 | 61,834 | -21.4% |
| 2013/12 | 78,669 | +11.2% |
| 2012/12 | 70,761 | -10.6% |
| 2011/12 | 79,168 | - |