| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 157,840 | -46.7% |
| 2023/12 | 296,204 | -35.3% |
| 2022/12 | 458,163 | +15.0% |
| 2021/12 | 398,490 | +68.1% |
| 2020/12 | 237,027 | +34.1% |
| 2019/12 | 176,814 | +46.0% |
| 2018/12 | 121,104 | +64.2% |
| 2017/12 | 73,751 | +7.1% |
| 2016/12 | 68,870 | -3.6% |
| 2015/12 | 71,458 | -6.1% |
| 2014/12 | 76,078 | -14.6% |
| 2013/12 | 89,040 | +0.4% |
| 2012/12 | 88,671 | +20.3% |
| 2011/12 | 73,693 | - |