| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2025/1 | 52,749 | +2.2% |
| 2024/1 | 51,621 | +7.2% |
| 2023/1 | 48,156 | +10.1% |
| 2022/1 | 43,739 | +5.8% |
| 2021/1 | 41,360 | -15.2% |
| 2020/1 | 48,758 | -9.7% |
| 2019/1 | 53,999 | +22.7% |
| 2018/1 | 44,002 | +11.4% |
| 2017/1 | 39,489 | +3.5% |
| 2016/1 | 38,158 | +3.2% |
| 2015/1 | 36,977 | +37.0% |
| 2014/1 | 26,983 | +13.7% |
| 2013/1 | 23,728 | -25.3% |
| 2012/1 | 31,783 | - |