| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 363,016 | +9.9% |
| 2023/12 | 330,328 | +15.7% |
| 2022/12 | 285,559 | +9.2% |
| 2021/12 | 217,881 | - |
| 2021/1 | 261,587 | - |
| 2019/12 | 308,126 | +71.9% |
| 2018/12 | 179,281 | -8.8% |
| 2017/12 | 196,662 | +139.6% |
| 2016/12 | 143,260 | +124.5% |
| 2016/1 | 82,080 | +28.6% |
| 2015/1 | 63,818 | - |
| 2013/12 | 48,929 | -17.0% |
| 2012/12 | 58,959 | -8.9% |
| 2011/12 | 64,727 | - |