| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 374,527 | +30.1% |
| 2023/12 | 287,766 | +15.0% |
| 2022/12 | 250,254 | +5.7% |
| 2021/12 | 236,866 | +8.4% |
| 2020/12 | 218,528 | +22.2% |
| 2019/12 | 178,792 | +15.7% |
| 2018/12 | 154,524 | -63.4% |
| 2017/12 | 422,303 | +8.1% |
| 2016/12 | 390,800 | +9.9% |
| 2015/12 | 355,517 | +12.5% |
| 2014/12 | 315,948 | +14.5% |
| 2013/12 | 276,035 | +1.1% |
| 2012/12 | 273,165 | +20.4% |
| 2011/12 | 226,928 | - |