| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2026/1 | 231,266 | +34.2% |
| 2025/1 | 172,330 | +26.0% |
| 2024/1 | 136,817 | -34.5% |
| 2023/1 | 208,934 | +0.4% |
| 2022/1 | 208,132 | +53.5% |
| 2021/1 | 135,573 | +2.2% |
| 2020/1 | 132,709 | -3.9% |
| 2019/1 | 138,144 | -26.4% |
| 2018/1 | 187,733 | -8.4% |
| 2017/1 | 205,014 | -0.2% |
| 2016/1 | 205,344 | +47.6% |
| 2015/1 | 139,136 | +39.3% |
| 2014/1 | 99,847 | +23.8% |
| 2013/1 | 80,661 | - |