| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 392,107 | -12.1% |
| 2023/12 | 446,323 | +15.9% |
| 2022/12 | 430,714 | +49.3% |
| 2022/1 | 385,157 | +33.5% |
| 2021/1 | 288,518 | - |
| 2019/12 | 196,434 | -6.8% |
| 2018/12 | 210,746 | -1.4% |
| 2017/12 | 213,706 | +2.9% |
| 2016/12 | 211,289 | +3.0% |
| 2016/1 | 207,657 | +1.3% |
| 2015/1 | 205,058 | - |
| 2013/12 | 180,620 | -15.0% |
| 2012/12 | 212,379 | -3.5% |
| 2011/12 | 220,072 | - |