| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 158,357 | -21.6% |
| 2023/12 | 202,070 | +0.3% |
| 2022/12 | 201,452 | -3.2% |
| 2021/12 | 208,197 | +12.3% |
| 2020/12 | 185,329 | -9.0% |
| 2019/12 | 203,626 | +10.1% |
| 2018/12 | 184,904 | +27.9% |
| 2017/12 | 144,601 | +38.0% |
| 2016/12 | 104,781 | +16.4% |
| 2015/12 | 90,015 | -1.8% |
| 2014/12 | 91,671 | +8.7% |
| 2013/12 | 84,361 | +11.7% |
| 2012/12 | 75,531 | +48.0% |
| 2011/12 | 51,028 | - |