| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 205,484 | -1.4% |
| 2023/12 | 208,501 | +9.9% |
| 2022/12 | 220,648 | +18.2% |
| 2022/1 | 189,756 | +1.6% |
| 2021/1 | 186,744 | - |
| 2019/12 | 189,890 | +8.2% |
| 2018/12 | 175,550 | +13.9% |
| 2017/12 | 154,188 | +37.4% |
| 2016/12 | 103,315 | -4.6% |
| 2016/1 | 112,186 | +3.6% |
| 2015/1 | 108,338 | - |
| 2013/12 | 112,310 | -9.5% |
| 2012/12 | 124,156 | +7.5% |
| 2011/12 | 115,504 | - |