| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 68,962 | +3.8% |
| 2023/12 | 66,435 | +17.1% |
| 2022/12 | 56,755 | +7.0% |
| 2021/12 | 53,042 | +18.5% |
| 2020/12 | 44,748 | +19.7% |
| 2019/12 | 37,379 | +18.2% |
| 2018/12 | 31,629 | +4.8% |
| 2017/12 | 30,170 | +15.1% |
| 2016/12 | 26,215 | +8.4% |
| 2015/12 | 24,186 | +6.7% |
| 2014/12 | 22,666 | +16.6% |
| 2013/12 | 19,434 | +22.5% |
| 2012/12 | 15,867 | -9.1% |
| 2011/12 | 17,458 | - |