| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 359,794 | +1.7% |
| 2023/12 | 353,922 | +2.3% |
| 2022/12 | 345,830 | +23.8% |
| 2021/12 | 279,280 | +78.3% |
| 2020/12 | 156,634 | +31.5% |
| 2019/12 | 119,099 | +37.6% |
| 2018/12 | 86,531 | +29.1% |
| 2017/12 | 67,050 | +42.3% |
| 2016/12 | 47,117 | +33.7% |
| 2015/12 | 35,251 | +25.8% |
| 2014/12 | 28,022 | +24.6% |
| 2013/12 | 22,481 | -9.9% |
| 2012/12 | 24,957 | +383.9% |
| 2011/12 | 5,157 | - |