| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 18,552 | +36.4% |
| 2023/12 | 13,602 | +24.6% |
| 2022/12 | 10,919 | +3.1% |
| 2021/12 | 10,587 | +24.9% |
| 2020/12 | 8,479 | +21.4% |
| 2019/12 | 6,983 | +20.6% |
| 2018/12 | 5,792 | +11.2% |
| 2017/12 | 5,209 | +26.3% |
| 2016/12 | 4,123 | +3.7% |
| 2015/12 | 3,977 | +26.4% |
| 2014/12 | 3,147 | +6.8% |
| 2013/12 | 2,946 | +26.2% |
| 2012/12 | 2,335 | +1.7% |
| 2011/12 | 2,297 | - |