| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 723,233 | +2.5% |
| 2024/12 | 705,507 | +6.2% |
| 2023/12 | 664,291 | +3.5% |
| 2022/12 | 641,731 | +43.1% |
| 2021/12 | 448,369 | +38.6% |
| 2020/12 | 323,607 | +40.1% |
| 2019/12 | 231,043 | +47.0% |
| 2018/12 | 157,129 | +29.6% |
| 2017/12 | 121,271 | +31.5% |
| 2016/12 | 92,211 | +5.7% |
| 2015/12 | 87,271 | +13.7% |
| 2014/12 | 76,773 | +24.8% |
| 2013/12 | 61,519 | - |