| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 165,746 | -46.1% |
| 2023/12 | 307,600 | -34.6% |
| 2022/12 | 470,483 | +18.6% |
| 2021/12 | 396,566 | +49.2% |
| 2020/12 | 265,798 | +77.8% |
| 2019/12 | 149,495 | -15.2% |
| 2018/12 | 176,223 | -17.0% |
| 2017/12 | 212,355 | +34.5% |
| 2016/12 | 157,842 | +8.9% |
| 2015/12 | 144,937 | +183.3% |
| 2014/12 | 51,154 | +9.6% |
| 2013/12 | 46,683 | +26.1% |
| 2012/12 | 37,019 | +39.1% |
| 2011/12 | 26,616 | - |