| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 312,068 | +22.4% |
| 2023/12 | 254,990 | +23.2% |
| 2022/12 | 206,997 | +37.1% |
| 2021/12 | 150,991 | +15.0% |
| 2020/12 | 131,328 | +14.9% |
| 2019/12 | 114,249 | +21.4% |
| 2018/12 | 94,123 | +18.4% |
| 2017/12 | 79,479 | +36.6% |
| 2016/12 | 58,187 | +115.7% |
| 2015/12 | 26,972 | +797.9% |
| 2014/12 | 3,004 | +376.8% |
| 2013/12 | 630 | +301.3% |
| 2012/12 | 157 | - |