| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 290,164 | -7.6% |
| 2023/12 | 314,006 | -29.2% |
| 2022/12 | 443,344 | -28.9% |
| 2021/12 | 623,902 | +7.7% |
| 2020/12 | 579,533 | +97.7% |
| 2019/12 | 293,093 | -17.2% |
| 2018/12 | 353,908 | +3.9% |
| 2017/12 | 340,551 | +2.8% |
| 2016/12 | 331,349 | +8.8% |
| 2015/12 | 304,654 | +9.2% |
| 2014/12 | 279,059 | +12.7% |
| 2013/12 | 247,660 | +24.8% |
| 2012/12 | 198,430 | +10.8% |
| 2011/12 | 179,088 | - |