| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 120,290 | +1.1% |
| 2023/12 | 118,975 | +24.9% |
| 2022/12 | 95,268 | +14.9% |
| 2021/12 | 82,928 | +17.2% |
| 2020/12 | 70,781 | -9.3% |
| 2019/12 | 78,008 | -3.0% |
| 2018/12 | 80,397 | +1.4% |
| 2017/12 | 79,312 | -12.9% |
| 2016/12 | 91,048 | -37.2% |
| 2015/12 | 145,005 | -54.1% |
| 2014/12 | 315,946 | +12.6% |
| 2013/12 | 280,661 | -5.8% |
| 2012/12 | 297,855 | -0.8% |
| 2011/12 | 300,396 | - |