| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 288,721 | +22.2% |
| 2023/12 | 236,306 | -16.8% |
| 2022/12 | 284,185 | +2.5% |
| 2021/12 | 277,271 | +34.3% |
| 2020/12 | 206,421 | +8.8% |
| 2019/12 | 189,754 | -7.9% |
| 2018/12 | 206,052 | +22.1% |
| 2017/12 | 168,698 | +45.9% |
| 2016/12 | 115,590 | +12.7% |
| 2015/12 | 102,571 | -15.2% |
| 2014/12 | 121,020 | +43.9% |
| 2013/12 | 84,080 | +5.8% |
| 2012/12 | 79,495 | +2.0% |
| 2011/12 | 77,919 | +0.4% |
| 2010/12 | 77,588 | - |