| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 73,119 | -45.3% |
| 2023/12 | 133,723 | +54.6% |
| 2022/12 | 86,505 | -27.3% |
| 2021/12 | 118,987 | +60.6% |
| 2020/12 | 74,076 | -29.5% |
| 2019/12 | 105,137 | -18.4% |
| 2018/12 | 128,852 | +39.2% |
| 2017/12 | 92,565 | +6.1% |
| 2016/12 | 87,230 | -21.3% |
| 2015/12 | 110,822 | +2.9% |
| 2014/12 | 107,688 | +35.1% |
| 2013/12 | 79,729 | -31.6% |
| 2012/12 | 116,538 | +0.8% |
| 2011/12 | 115,592 | - |