| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/10 | 148,841 | -13.3% |
| 2023/10 | 171,639 | -7.9% |
| 2022/10 | 186,336 | +4.1% |
| 2021/10 | 178,946 | +33.4% |
| 2020/10 | 134,170 | -27.9% |
| 2019/10 | 186,169 | -10.9% |
| 2018/10 | 208,865 | +20.7% |
| 2017/10 | 173,103 | +10.4% |
| 2016/10 | 156,849 | +4.4% |
| 2015/10 | 150,292 | -2.2% |
| 2014/10 | 153,691 | +11.6% |
| 2013/10 | 137,748 | -1.6% |
| 2012/10 | 139,936 | +12.4% |
| 2011/10 | 124,526 | - |