| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 171,696 | -8.9% |
| 2023/12 | 188,509 | -33.8% |
| 2022/12 | 284,690 | +19.2% |
| 2021/12 | 238,862 | +63.4% |
| 2020/12 | 146,212 | -2.0% |
| 2019/12 | 149,146 | +7.9% |
| 2018/12 | 138,179 | +18.2% |
| 2017/12 | 116,877 | +11.8% |
| 2016/12 | 104,505 | +3.4% |
| 2015/12 | 101,020 | -14.6% |
| 2014/12 | 118,242 | -5.8% |
| 2013/12 | 125,551 | +15.6% |
| 2012/12 | 108,613 | +21.5% |
| 2011/12 | 89,423 | - |