| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 397,109 | -0.5% |
| 2023/12 | 399,020 | +68.0% |
| 2022/12 | 237,572 | +72.4% |
| 2021/12 | 137,830 | -11.6% |
| 2020/12 | 155,849 | +30.5% |
| 2019/12 | 119,425 | +15.3% |
| 2018/12 | 103,533 | -16.1% |
| 2017/12 | 123,397 | +4.5% |
| 2016/12 | 118,080 | +8.6% |
| 2015/12 | 108,681 | +0.4% |
| 2014/12 | 108,263 | +20.6% |
| 2013/12 | 89,792 | +27.4% |
| 2012/12 | 70,499 | +52.3% |
| 2011/12 | 46,281 | - |