| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 74,319 | +6.5% |
| 2023/12 | 69,764 | +14.4% |
| 2022/12 | 61,008 | +35.3% |
| 2021/12 | 51,835 | +35.6% |
| 2021/1 | 45,098 | +18.0% |
| 2020/1 | 38,231 | - |
| 2018/12 | 32,444 | +23.2% |
| 2017/12 | 26,331 | +7.9% |
| 2016/12 | 24,063 | -8.0% |
| 2016/1 | 24,400 | -6.7% |
| 2015/1 | 26,164 | +19.4% |
| 2014/1 | 21,906 | - |
| 2012/12 | 19,492 | -4.4% |
| 2011/12 | 20,396 | - |