| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 587,236 | +8.5% |
| 2023/12 | 541,366 | +20.5% |
| 2022/12 | 515,184 | +44.0% |
| 2022/1 | 449,214 | +25.6% |
| 2021/1 | 357,722 | - |
| 2019/12 | 410,884 | +15.6% |
| 2018/12 | 355,505 | +25.2% |
| 2017/12 | 283,999 | +35.2% |
| 2016/12 | 225,737 | +0.9% |
| 2016/1 | 209,982 | -6.2% |
| 2015/1 | 223,754 | - |
| 2013/12 | 186,795 | +0.5% |
| 2012/12 | 185,949 | -2.3% |
| 2011/12 | 190,247 | - |