| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 986,230 | +23.3% |
| 2023/12 | 799,953 | +7.3% |
| 2022/12 | 745,596 | +42.7% |
| 2021/12 | 522,339 | +38.0% |
| 2020/12 | 378,498 | +34.4% |
| 2019/12 | 281,596 | +8.4% |
| 2018/12 | 259,714 | +22.1% |
| 2017/12 | 212,646 | +19.6% |
| 2016/12 | 177,792 | +16.3% |
| 2015/12 | 152,898 | +17.7% |
| 2014/12 | 129,917 | +17.9% |
| 2013/12 | 110,190 | +9.5% |
| 2012/12 | 100,665 | +6.0% |
| 2011/12 | 94,925 | - |