| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 377,924 | -27.5% |
| 2023/12 | 521,277 | +20.6% |
| 2022/12 | 432,399 | +33.9% |
| 2021/12 | 322,807 | +17.7% |
| 2020/12 | 274,220 | +16.0% |
| 2019/12 | 236,405 | -3.1% |
| 2018/12 | 243,938 | -27.7% |
| 2017/12 | 337,477 | +31.0% |
| 2016/12 | 257,569 | +18.7% |
| 2015/12 | 217,034 | -2.9% |
| 2014/12 | 223,438 | +5.6% |
| 2013/12 | 211,544 | +9.8% |
| 2012/12 | 192,642 | -14.5% |
| 2011/12 | 225,216 | - |