| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2025/1 | 140,989 | +74.4% |
| 2024/1 | 80,834 | -6.4% |
| 2023/1 | 86,361 | -13.4% |
| 2022/1 | 99,732 | +60.7% |
| 2021/1 | 62,067 | -1010.1% |
| 2020/1 | -6,820 | -108.3% |
| 2019/1 | 82,438 | -44.8% |
| 2018/1 | 149,325 | +1.8% |
| 2017/1 | 146,711 | +47.5% |
| 2016/1 | 99,465 | +19.0% |
| 2015/1 | 83,603 | +6.0% |
| 2014/1 | 78,848 | +57.3% |
| 2013/1 | 50,135 | +117.0% |
| 2012/1 | 23,102 | - |