| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 234,497 | -31.3% |
| 2023/12 | 285,844 | -16.2% |
| 2023/1 | 341,215 | -21.7% |
| 2022/1 | 435,829 | +24.8% |
| 2021/1 | 349,171 | - |
| 2019/12 | 312,022 | +3.7% |
| 2018/12 | 300,849 | -7.3% |
| 2017/12 | 323,332 | -0.5% |
| 2017/1 | 324,458 | -0.2% |
| 2016/1 | 324,964 | - |
| 2014/12 | 313,449 | -4.7% |
| 2013/12 | 328,740 | +12.7% |
| 2012/12 | 302,769 | - |
| 2012/1 | 291,603 | - |