| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 191,057 | -34.9% |
| 2023/12 | 293,350 | +2.1% |
| 2022/12 | 287,278 | +25.0% |
| 2021/12 | 229,742 | +23.4% |
| 2020/12 | 186,220 | -17.9% |
| 2019/12 | 226,742 | -2.4% |
| 2018/12 | 232,293 | +11.5% |
| 2017/12 | 208,296 | +9.1% |
| 2016/12 | 190,863 | +16.9% |
| 2015/12 | 163,261 | +18.0% |
| 2014/12 | 138,379 | -0.1% |
| 2013/12 | 138,480 | +13.7% |
| 2012/12 | 121,746 | +40.0% |
| 2011/12 | 86,931 | - |