| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 553,600 | -3.5% |
| 2023/12 | 573,900 | +3.1% |
| 2022/12 | 586,900 | +79.6% |
| 2022/1 | 556,380 | +70.2% |
| 2021/1 | 326,812 | - |
| 2019/12 | 342,383 | +8.6% |
| 2018/12 | 315,362 | +151.1% |
| 2017/12 | 206,314 | +66.9% |
| 2016/12 | 125,585 | +1.6% |
| 2016/1 | 123,634 | - |
| 2014/12 | 133,781 | +9.4% |
| 2013/12 | 122,306 | -1.2% |
| 2012/12 | 123,795 | -0.9% |
| 2011/12 | 124,956 | - |