| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 309,700 | +20.3% |
| 2023/12 | 257,500 | +69.9% |
| 2022/12 | 151,600 | +23.8% |
| 2021/12 | 122,500 | +13.3% |
| 2020/12 | 108,100 | -8.1% |
| 2019/12 | 117,600 | -40.8% |
| 2018/12 | 198,700 | +88.0% |
| 2017/12 | 105,700 | +45.4% |
| 2016/12 | 72,700 | +5.3% |
| 2015/12 | 69,036 | -45.2% |
| 2014/12 | 125,883 | -4.0% |
| 2013/12 | 131,127 | +9.9% |
| 2012/12 | 119,297 | +34.2% |
| 2011/12 | 88,904 | +31.3% |
| 2010/12 | 67,716 | - |