| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 78,439 | -22.9% |
| 2024/12 | 101,795 | -62.2% |
| 2023/12 | 269,496 | +17.9% |
| 2022/12 | 228,490 | -4.6% |
| 2021/12 | 239,393 | +7.8% |
| 2020/12 | 221,997 | +52.0% |
| 2019/12 | 146,029 | -12.2% |
| 2018/12 | 166,343 | -22.4% |
| 2017/12 | 214,261 | +13.4% |
| 2016/12 | 188,937 | -8.9% |
| 2015/12 | 207,354 | -12.5% |
| 2014/12 | 237,095 | +43.5% |
| 2013/12 | 165,267 | - |