| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 122,142 | +2.3% |
| 2023/12 | 119,444 | +16.6% |
| 2022/12 | 102,440 | +39.1% |
| 2021/12 | 73,625 | -6.3% |
| 2020/12 | 78,553 | +3.9% |
| 2019/12 | 75,630 | +22.8% |
| 2018/12 | 61,607 | +3.9% |
| 2017/12 | 59,299 | +3.4% |
| 2016/12 | 57,352 | +8.0% |
| 2015/12 | 53,111 | +12.7% |
| 2014/12 | 47,144 | -16.1% |
| 2013/12 | 56,214 | -22.9% |
| 2012/12 | 72,927 | -29.9% |
| 2011/12 | 103,993 | - |