| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/7 | 383,224 | +4.8% |
| 2023/7 | 365,534 | +19.3% |
| 2022/7 | 306,403 | -16.7% |
| 2021/7 | 367,737 | -5.7% |
| 2020/7 | 389,882 | -8.1% |
| 2019/7 | 424,357 | +22.4% |
| 2018/7 | 346,648 | +4.4% |
| 2017/7 | 332,183 | +38.5% |
| 2016/7 | 239,767 | +42.4% |
| 2015/7 | 168,405 | -14.0% |
| 2014/7 | 195,712 | +9.4% |
| 2013/7 | 178,967 | -25.9% |
| 2012/7 | 241,561 | -34.9% |
| 2011/7 | 371,333 | - |