| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 625,900 | +16.5% |
| 2023/12 | 537,200 | +7.5% |
| 2022/12 | 499,700 | +44.1% |
| 2021/12 | 346,700 | +7.6% |
| 2020/12 | 322,100 | +24.9% |
| 2019/12 | 257,900 | +33.2% |
| 2018/12 | 193,655 | +3.8% |
| 2017/12 | 186,599 | +19.7% |
| 2016/12 | 155,903 | -11.5% |
| 2015/12 | 176,071 | +21.1% |
| 2014/12 | 145,432 | +8.0% |
| 2013/12 | 134,683 | +13.1% |
| 2012/12 | 119,033 | +39.1% |
| 2011/12 | 85,543 | - |