| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 277,690 | -1.5% |
| 2023/12 | 281,884 | +3.3% |
| 2022/12 | 272,933 | +2.8% |
| 2021/12 | 265,407 | +22.6% |
| 2020/12 | 216,568 | -3.1% |
| 2019/12 | 223,438 | +8.0% |
| 2018/12 | 206,917 | +37.4% |
| 2017/12 | 150,648 | +14.9% |
| 2016/12 | 131,118 | +19.5% |
| 2015/12 | 109,703 | +35.1% |
| 2014/12 | 81,182 | +32.2% |
| 2013/12 | 61,410 | +23.2% |
| 2012/12 | 49,853 | - |