| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 696,890 | -5.2% |
| 2023/12 | 735,445 | -6.6% |
| 2022/12 | 787,011 | +62.7% |
| 2021/12 | 483,752 | +35.6% |
| 2020/12 | 356,677 | -17.6% |
| 2019/12 | 432,707 | -15.0% |
| 2018/12 | 509,093 | +36.5% |
| 2017/12 | 372,890 | +23.4% |
| 2016/12 | 302,158 | -30.7% |
| 2015/12 | 436,304 | -37.4% |
| 2014/12 | 697,221 | -14.1% |
| 2013/12 | 811,364 | -15.4% |
| 2012/12 | 959,434 | - |