| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 176,283 | +25.6% |
| 2024/12 | 140,359 | -77.0% |
| 2023/12 | 611,061 | -12.0% |
| 2022/12 | 694,058 | +31.1% |
| 2021/12 | 529,552 | +11.9% |
| 2020/12 | 473,258 | -30.9% |
| 2019/12 | 684,738 | -10.7% |
| 2018/12 | 766,975 | +26.2% |
| 2017/12 | 607,899 | +38.8% |
| 2016/12 | 437,836 | -26.9% |
| 2015/12 | 599,013 | -31.7% |
| 2014/12 | 876,999 | +2.2% |
| 2013/12 | 858,467 | +1.4% |
| 2012/12 | 846,529 | +13.8% |
| 2011/12 | 744,176 | - |