| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/7 | 602,997 | -2.7% |
| 2024/7 | 619,487 | +0.8% |
| 2023/7 | 614,498 | +5.0% |
| 2022/7 | 585,203 | +69.1% |
| 2021/7 | 346,128 | +53.6% |
| 2020/7 | 225,294 | -11.8% |
| 2019/7 | 255,504 | +30.1% |
| 2018/7 | 196,461 | +42.8% |
| 2017/7 | 137,552 | -2.4% |
| 2016/7 | 140,959 | +3.3% |
| 2015/7 | 136,412 | -21.8% |
| 2014/7 | 174,493 | +4.3% |
| 2013/7 | 167,236 | +22.1% |
| 2012/7 | 136,971 | - |