| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 170,428 | -7.7% |
| 2023/12 | 184,669 | -7.3% |
| 2022/12 | 199,295 | +42.1% |
| 2021/12 | 140,255 | +19.5% |
| 2020/12 | 117,328 | +9.9% |
| 2019/12 | 106,712 | +22.9% |
| 2018/12 | 86,845 | -1.2% |
| 2017/12 | 87,915 | -20.2% |
| 2016/12 | 110,104 | +53.3% |
| 2015/12 | 71,837 | -7.2% |
| 2014/12 | 77,440 | +41.4% |
| 2013/12 | 54,772 | +70.4% |
| 2012/12 | 32,139 | +92.0% |
| 2011/12 | 16,739 | - |