| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 210,714 | +15.7% |
| 2023/12 | 182,069 | +18.9% |
| 2022/12 | 153,065 | +16.2% |
| 2021/12 | 131,678 | +31.9% |
| 2020/12 | 99,836 | +8.2% |
| 2019/12 | 92,239 | +12.8% |
| 2018/12 | 81,748 | +11.0% |
| 2017/12 | 73,625 | +14.4% |
| 2016/12 | 64,346 | +28.6% |
| 2015/12 | 50,043 | +25.1% |
| 2014/12 | 39,991 | +25.8% |
| 2013/12 | 31,781 | +44.2% |
| 2012/12 | 22,040 | +43.4% |
| 2011/12 | 15,366 | - |