| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 453,594 | -12.5% |
| 2023/12 | 518,316 | +19.0% |
| 2022/12 | 435,428 | +22.1% |
| 2021/12 | 356,587 | +33.5% |
| 2020/12 | 267,019 | +42.1% |
| 2019/12 | 187,925 | -4.8% |
| 2018/12 | 197,382 | +14.2% |
| 2017/12 | 172,890 | -14.1% |
| 2016/12 | 201,218 | +5.7% |
| 2015/12 | 190,429 | +7.1% |
| 2014/12 | 177,789 | +3.9% |
| 2013/12 | 171,074 | +24.3% |
| 2012/12 | 137,576 | +15.2% |
| 2011/12 | 119,453 | - |