| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 286,719 | +1.5% |
| 2023/12 | 282,502 | +75.7% |
| 2022/12 | 160,757 | -37.9% |
| 2021/12 | 258,864 | -8.1% |
| 2020/12 | 281,627 | +21.2% |
| 2019/12 | 232,392 | +14.1% |
| 2018/12 | 203,762 | +14.0% |
| 2017/12 | 178,693 | +32.2% |
| 2016/12 | 135,172 | -4.1% |
| 2015/12 | 141,015 | -36.8% |
| 2014/12 | 223,094 | +4.5% |
| 2013/12 | 213,416 | +33.5% |
| 2012/12 | 159,872 | - |