| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 492,383 | +55.7% |
| 2023/12 | 316,330 | -6.7% |
| 2022/12 | 338,931 | +76.9% |
| 2021/12 | 191,592 | +57.1% |
| 2020/12 | 121,949 | -50.1% |
| 2019/12 | 244,258 | -23.7% |
| 2018/12 | 320,146 | -21.2% |
| 2017/12 | 406,143 | -16.0% |
| 2016/12 | 483,552 | -29.9% |
| 2015/12 | 690,193 | +24.1% |
| 2014/12 | 556,175 | +100.7% |
| 2013/12 | 277,168 | -54.7% |
| 2012/12 | 612,463 | +34.6% |
| 2011/12 | 455,040 | - |