| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 226,216 | -9.2% |
| 2024/12 | 249,118 | -15.0% |
| 2023/12 | 293,218 | -9.8% |
| 2022/12 | 324,974 | +22.1% |
| 2021/12 | 266,139 | +41.7% |
| 2020/12 | 187,882 | -28.5% |
| 2019/12 | 262,784 | +8.4% |
| 2018/12 | 242,344 | +76.9% |
| 2017/12 | 136,993 | -6.8% |
| 2016/12 | 146,958 | -9.7% |
| 2015/12 | 162,816 | +12.3% |
| 2014/12 | 145,018 | +20.3% |
| 2013/12 | 120,551 | -11.8% |
| 2012/12 | 136,602 | +20.3% |
| 2011/12 | 113,538 | - |