| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 370,466 | +6.8% |
| 2023/12 | 347,039 | +7.8% |
| 2022/12 | 321,832 | +8.3% |
| 2021/12 | 297,269 | +15.0% |
| 2020/12 | 258,555 | +22.0% |
| 2019/12 | 211,994 | +41.8% |
| 2018/12 | 149,476 | +8.1% |
| 2017/12 | 138,295 | +3.4% |
| 2016/12 | 133,704 | +138.6% |
| 2015/12 | 56,046 | +20.9% |
| 2014/12 | 46,355 | +33.5% |
| 2013/12 | 34,730 | +5.1% |
| 2012/12 | 33,031 | +37.3% |
| 2011/12 | 24,056 | - |