| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 984,235 | +17.1% |
| 2024/12 | 840,150 | +28.4% |
| 2023/12 | 654,248 | +13.9% |
| 2022/12 | 574,394 | +25.2% |
| 2021/12 | 458,757 | +29.5% |
| 2020/12 | 354,324 | +63.5% |
| 2019/12 | 216,717 | +83.7% |
| 2018/12 | 117,982 | +49.0% |
| 2017/12 | 79,196 | +75.2% |
| 2016/12 | 45,195 | +84.5% |
| 2015/12 | 24,501 | +466.5% |
| 2014/12 | 4,325 | - |
| 2011/12 | 24 | - |