| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 489,139 | -7.2% |
| 2023/12 | 527,017 | -32.3% |
| 2022/12 | 832,984 | +74.4% |
| 2022/1 | 778,427 | +62.9% |
| 2021/1 | 477,734 | - |
| 2019/12 | 356,915 | +7.6% |
| 2018/12 | 331,854 | +43.6% |
| 2017/12 | 231,029 | +3.8% |
| 2016/12 | 227,406 | -0.7% |
| 2016/1 | 222,472 | -2.9% |
| 2015/1 | 229,104 | +0.3% |
| 2014/1 | 228,483 | - |
| 2012/12 | 230,070 | +9.5% |
| 2011/12 | 210,149 | - |