| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 327,900 | -0.9% |
| 2023/12 | 330,800 | +25.3% |
| 2022/12 | 264,100 | +4.9% |
| 2021/12 | 251,700 | +4.8% |
| 2020/12 | 240,100 | +0.3% |
| 2019/12 | 239,408 | +76.3% |
| 2018/12 | 135,766 | -44.2% |
| 2017/12 | 243,129 | -8.3% |
| 2016/12 | 265,269 | +21.2% |
| 2015/12 | 218,843 | +1.6% |
| 2014/12 | 215,316 | +4.0% |
| 2013/12 | 207,119 | +0.1% |
| 2012/12 | 206,939 | -5.4% |
| 2011/12 | 218,794 | +22.2% |
| 2010/12 | 179,047 | - |