| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 396,297 | +12.4% |
| 2023/12 | 352,630 | +12.2% |
| 2022/12 | 314,306 | +13.2% |
| 2021/12 | 277,659 | +7.0% |
| 2020/12 | 259,573 | -6.7% |
| 2019/12 | 278,176 | +3.9% |
| 2018/12 | 267,671 | +14.8% |
| 2017/12 | 233,102 | +14.8% |
| 2016/12 | 203,129 | +16.4% |
| 2015/12 | 174,526 | +34.2% |
| 2014/12 | 130,022 | +43.5% |
| 2013/12 | 90,627 | +40.1% |
| 2012/12 | 64,676 | - |