| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 67,267 | +3.6% |
| 2023/12 | 64,953 | +14.4% |
| 2022/12 | 58,616 | +9.2% |
| 2022/1 | 56,766 | +5.8% |
| 2021/1 | 53,658 | - |
| 2019/12 | 61,852 | +5.3% |
| 2018/12 | 58,725 | +17.3% |
| 2017/12 | 50,050 | +54.6% |
| 2016/12 | 34,292 | +5.6% |
| 2016/1 | 32,381 | -0.3% |
| 2015/1 | 32,486 | - |
| 2013/12 | 30,147 | -9.6% |
| 2012/12 | 33,352 | +21.9% |
| 2011/12 | 27,351 | - |