| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 147,639 | -9.9% |
| 2023/12 | 163,795 | +14.7% |
| 2022/12 | 142,792 | +256.9% |
| 2021/12 | 40,012 | -54.7% |
| 2020/12 | 88,266 | -40.9% |
| 2019/12 | 149,225 | - |
| 2017/12 | 215,129 | +25.0% |
| 2016/12 | 172,154 | -21.5% |
| 2015/12 | 219,249 | -17.6% |
| 2014/12 | 266,198 | +19.1% |
| 2013/12 | 223,538 | +23.4% |
| 2012/12 | 181,209 | +18.5% |
| 2011/12 | 152,965 | - |