| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 161,212 | -8.8% |
| 2023/12 | 176,693 | -18.9% |
| 2022/12 | 193,890 | -7.3% |
| 2022/1 | 217,898 | +4.2% |
| 2021/1 | 209,111 | - |
| 2019/12 | 187,503 | -6.6% |
| 2018/12 | 200,710 | +11.9% |
| 2017/12 | 179,404 | +12.4% |
| 2016/12 | 180,190 | +28.0% |
| 2016/1 | 159,682 | +13.4% |
| 2015/1 | 140,794 | - |
| 2013/12 | 127,435 | +10.0% |
| 2012/12 | 115,804 | +13.9% |
| 2011/12 | 101,692 | - |