| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2026/1 | 166,319 | - |
| 2024/12 | 169,001 | -24.0% |
| 2023/12 | 222,484 | +14.9% |
| 2022/12 | 208,306 | +27.9% |
| 2022/1 | 193,652 | +18.9% |
| 2021/1 | 162,814 | - |
| 2019/12 | 165,671 | - |
| 2017/12 | 164,657 | -11.0% |
| 2016/12 | 179,983 | +12.5% |
| 2016/1 | 184,914 | +15.6% |
| 2015/1 | 159,940 | - |
| 2013/12 | 154,281 | +20.1% |
| 2012/12 | 128,499 | -1.0% |
| 2011/12 | 129,769 | - |