| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 841,146 | +38.3% |
| 2023/12 | 608,009 | +31.8% |
| 2022/12 | 461,297 | +43.1% |
| 2021/12 | 322,471 | +21.8% |
| 2020/12 | 264,672 | +18.4% |
| 2019/12 | 223,574 | +38.4% |
| 2018/12 | 161,485 | +18.1% |
| 2017/12 | 136,710 | +39.9% |
| 2016/12 | 97,709 | +41.1% |
| 2015/12 | 69,245 | +10.0% |
| 2014/12 | 62,977 | +21.1% |
| 2013/12 | 51,988 | +10.5% |
| 2012/12 | 47,038 | +12.7% |
| 2011/12 | 41,752 | - |