| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 625,794 | +4.1% |
| 2023/12 | 601,241 | -16.7% |
| 2022/12 | 721,905 | -5.0% |
| 2021/12 | 759,827 | +25.7% |
| 2020/12 | 604,599 | +12.8% |
| 2019/12 | 535,871 | -10.7% |
| 2018/12 | 600,286 | +3.6% |
| 2017/12 | 579,252 | +43.0% |
| 2016/12 | 405,163 | +16.4% |
| 2015/12 | 347,986 | -4.7% |
| 2014/12 | 365,250 | +35.4% |
| 2013/12 | 269,806 | +10.2% |
| 2012/12 | 244,784 | +0.3% |
| 2011/12 | 243,995 | +14.5% |
| 2010/12 | 213,103 | - |