| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 679,523 | -14.9% |
| 2023/12 | 798,952 | -7.8% |
| 2022/12 | 912,001 | +30.2% |
| 2022/1 | 866,102 | +23.6% |
| 2021/1 | 700,555 | - |
| 2019/12 | 646,429 | +7.1% |
| 2018/12 | 603,614 | +10.3% |
| 2017/12 | 547,150 | +15.7% |
| 2016/12 | 501,131 | +11.4% |
| 2016/1 | 472,948 | +5.1% |
| 2015/1 | 449,907 | - |
| 2013/12 | 358,416 | +5.9% |
| 2012/12 | 338,432 | +24.0% |
| 2011/12 | 272,858 | - |