| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 472,013 | +19.3% |
| 2023/12 | 395,614 | +9.9% |
| 2022/12 | 465,962 | - |
| 2022/1 | 359,813 | - |
| 2020/12 | 278,043 | +62.7% |
| 2019/12 | 170,868 | +21.7% |
| 2018/12 | 140,429 | +15.2% |
| 2017/12 | 121,920 | +13.9% |
| 2016/12 | 107,005 | +9.5% |
| 2015/12 | 97,700 | +7.8% |
| 2014/12 | 90,621 | +11.0% |
| 2013/12 | 81,631 | -17.5% |
| 2012/12 | 98,953 | -7.4% |
| 2011/12 | 106,883 | - |