| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2023/12 | 451,700 | +28.8% |
| 2022/12 | 350,800 | +145.5% |
| 2021/12 | 142,900 | -32.0% |
| 2020/12 | 210,100 | -53.5% |
| 2019/12 | 451,700 | +3.4% |
| 2018/12 | 436,700 | -12.3% |
| 2017/12 | 498,200 | +22.0% |
| 2016/12 | 408,300 | -31.3% |
| 2015/12 | 594,600 | +12.3% |
| 2014/12 | 529,700 | +29.2% |
| 2013/12 | 410,000 | -20.1% |
| 2012/12 | 513,177 | +87.2% |
| 2011/12 | 274,130 | - |