| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 492,282 | -2.9% |
| 2023/12 | 507,136 | +8.2% |
| 2022/12 | 468,639 | +133.6% |
| 2021/12 | 200,635 | +16.4% |
| 2020/12 | 172,308 | -31.8% |
| 2019/12 | 252,627 | +17.1% |
| 2018/12 | 215,734 | +61.7% |
| 2017/12 | 133,412 | +11.3% |
| 2016/12 | 119,895 | -8.7% |
| 2015/12 | 131,294 | -7.0% |
| 2014/12 | 141,142 | -5.9% |
| 2013/12 | 150,059 | +5.8% |
| 2012/12 | 141,859 | -7.6% |
| 2011/12 | 153,445 | - |