| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 133,749 | +13.6% |
| 2024/12 | 117,783 | +19.1% |
| 2023/12 | 98,875 | +17.1% |
| 2022/12 | 84,439 | +23.3% |
| 2021/12 | 68,469 | +19.7% |
| 2020/12 | 57,222 | -5.4% |
| 2019/12 | 60,472 | +10.9% |
| 2018/12 | 54,510 | +12.3% |
| 2017/12 | 48,553 | +10.3% |
| 2016/12 | 44,008 | +19.3% |
| 2015/12 | 36,880 | +16.3% |
| 2014/12 | 31,704 | +42.0% |
| 2013/12 | 22,326 | - |
| 2011/12 | 17,405 | - |