| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 73,013 | +21.5% |
| 2024/12 | 60,073 | +10.0% |
| 2023/12 | 54,634 | +13.1% |
| 2022/12 | 48,316 | +11.6% |
| 2021/12 | 43,283 | +10.1% |
| 2020/12 | 39,330 | -8.7% |
| 2019/12 | 43,081 | +18.4% |
| 2018/12 | 36,386 | - |
| 2016/12 | 32,407 | +60.4% |
| 2015/12 | 20,202 | +59.5% |
| 2014/12 | 12,665 | +35.8% |
| 2013/12 | 9,328 | +79.8% |
| 2012/12 | 5,188 | +64.5% |
| 2011/12 | 3,154 | - |