| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/10 | 80,868 | +29.3% |
| 2024/10 | 62,520 | +9.3% |
| 2023/10 | 57,214 | +4.6% |
| 2022/10 | 54,692 | +14.2% |
| 2021/10 | 47,901 | -21.8% |
| 2020/10 | 61,256 | - |
| 2018/10 | 75,040 | +15.5% |
| 2017/10 | 64,977 | -3.1% |
| 2016/10 | 67,066 | -40.4% |
| 2015/10 | 112,436 | +20.5% |
| 2014/10 | 93,334 | -27.1% |
| 2013/10 | 128,011 | -20.8% |
| 2012/10 | 161,649 | +17.0% |
| 2011/10 | 138,210 | - |