| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 164,178 | -16.4% |
| 2023/12 | 196,421 | -8.3% |
| 2022/12 | 214,233 | -18.8% |
| 2021/12 | 263,778 | +18.1% |
| 2020/12 | 223,375 | -19.7% |
| 2019/12 | 278,041 | -14.3% |
| 2018/12 | 324,394 | +6.4% |
| 2017/12 | 304,839 | -1.6% |
| 2016/12 | 309,751 | +6.1% |
| 2015/12 | 291,809 | -8.1% |
| 2014/12 | 317,434 | +18.6% |
| 2013/12 | 267,594 | +47.7% |
| 2012/12 | 181,196 | +66.2% |
| 2011/12 | 109,028 | - |