| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 279,246 | +2.4% |
| 2023/12 | 272,670 | +12.3% |
| 2022/12 | 242,894 | +7.5% |
| 2021/12 | 226,044 | +0.1% |
| 2020/12 | 225,717 | -4.5% |
| 2019/12 | 236,368 | -5.2% |
| 2018/12 | 249,243 | +1.8% |
| 2017/12 | 244,900 | +93.2% |
| 2016/12 | 126,765 | +5.9% |
| 2015/12 | 119,738 | +11.8% |
| 2014/12 | 107,115 | +8.7% |
| 2013/12 | 98,508 | +11.3% |
| 2012/12 | 88,517 | +20.0% |
| 2011/12 | 73,762 | - |