| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 73,843 | -20.1% |
| 2023/12 | 92,436 | -32.9% |
| 2022/12 | 137,844 | -11.9% |
| 2021/12 | 156,404 | +33.1% |
| 2020/12 | 117,497 | +9.9% |
| 2019/12 | 106,874 | +25.8% |
| 2018/12 | 84,954 | +26.5% |
| 2017/12 | 67,161 | -26.5% |
| 2016/12 | 91,422 | +1.6% |
| 2015/12 | 89,961 | -12.3% |
| 2014/12 | 102,609 | -39.2% |
| 2013/12 | 168,794 | -1.5% |
| 2012/12 | 171,290 | +20.3% |
| 2011/12 | 142,345 | - |