| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 470,980 | +9.4% |
| 2023/12 | 430,614 | +20.2% |
| 2022/12 | 358,237 | +20.3% |
| 2021/12 | 297,827 | +10.4% |
| 2020/12 | 269,887 | -5.3% |
| 2019/12 | 284,967 | +18.3% |
| 2018/12 | 240,881 | - |
| 2016/12 | 197,475 | +7.1% |
| 2015/12 | 184,349 | +9.0% |
| 2014/12 | 169,140 | +18.9% |
| 2013/12 | 142,236 | +10.5% |
| 2012/12 | 128,686 | +19.7% |
| 2011/12 | 107,510 | - |