| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 198,602 | +6.5% |
| 2023/12 | 186,541 | +23.7% |
| 2022/12 | 201,753 | +80.9% |
| 2022/1 | 150,751 | +35.1% |
| 2021/1 | 111,554 | - |
| 2019/12 | 142,508 | -5.7% |
| 2018/12 | 151,042 | +9.2% |
| 2017/12 | 138,350 | +3.4% |
| 2016/12 | 129,418 | -8.9% |
| 2016/1 | 133,851 | -5.8% |
| 2015/1 | 142,077 | - |
| 2013/12 | 126,417 | +19.1% |
| 2012/12 | 106,102 | +2.9% |
| 2011/12 | 103,075 | - |