| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 558,500 | +13.6% |
| 2023/12 | 491,500 | +18.7% |
| 2022/12 | 414,008 | +15.9% |
| 2021/12 | 357,241 | +15.6% |
| 2020/12 | 308,968 | +6.8% |
| 2019/12 | 289,239 | +7.2% |
| 2018/12 | 269,933 | +22.5% |
| 2017/12 | 220,403 | +26.8% |
| 2016/12 | 173,814 | -8.0% |
| 2015/12 | 188,885 | +20.3% |
| 2014/12 | 156,979 | +21.5% |
| 2013/12 | 129,185 | +12.5% |
| 2012/12 | 114,866 | +30.3% |
| 2011/12 | 88,167 | - |