| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 421,950 | -7.4% |
| 2023/12 | 455,521 | +4.2% |
| 2022/12 | 409,624 | -15.0% |
| 2022/1 | 436,966 | -9.3% |
| 2021/1 | 481,740 | - |
| 2019/12 | 383,124 | +9.6% |
| 2018/12 | 349,500 | -24.4% |
| 2017/12 | 462,247 | +59.6% |
| 2016/12 | 447,962 | +80.8% |
| 2016/1 | 289,564 | +16.9% |
| 2015/1 | 247,771 | - |
| 2013/12 | 242,923 | +8.8% |
| 2012/12 | 223,343 | +25.6% |
| 2011/12 | 177,776 | - |