| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 253,606 | -2.6% |
| 2023/12 | 260,368 | +110.7% |
| 2022/12 | 123,544 | +7.5% |
| 2021/12 | 114,914 | +12.8% |
| 2020/12 | 101,889 | +1.3% |
| 2019/12 | 100,607 | +4.1% |
| 2018/12 | 96,628 | +3.9% |
| 2017/12 | 93,037 | +5.9% |
| 2016/12 | 87,853 | +1.5% |
| 2015/12 | 86,525 | -12.5% |
| 2014/12 | 98,912 | -3.3% |
| 2013/12 | 102,300 | +18.3% |
| 2012/12 | 86,492 | -37.9% |
| 2011/12 | 139,186 | - |