| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/2 | 562,030 | -2.4% |
| 2024/2 | 575,890 | +10.2% |
| 2023/1 | 522,673 | +19.9% |
| 2022/1 | 435,861 | +30.6% |
| 2021/1 | 333,626 | -30.2% |
| 2020/2 | 477,823 | +1.6% |
| 2019/2 | 470,342 | -0.7% |
| 2018/2 | 473,579 | +7.7% |
| 2017/1 | 439,814 | +7.0% |
| 2016/1 | 411,185 | -7.2% |
| 2015/1 | 443,127 | +9.8% |
| 2014/2 | 403,523 | +4.5% |
| 2013/2 | 385,985 | +11.6% |
| 2012/1 | 345,944 | - |