| （単位：千ドル） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 272,751 | -0.3% |
| 2023/12 | 273,454 | +10.9% |
| 2022/12 | 279,265 | +16.2% |
| 2022/1 | 246,522 | +2.5% |
| 2021/1 | 240,403 | - |
| 2019/12 | 251,742 | +7.5% |
| 2018/12 | 234,275 | +14.7% |
| 2017/12 | 204,239 | +41.3% |
| 2016/12 | 137,608 | -2.3% |
| 2016/1 | 144,567 | +2.7% |
| 2015/1 | 140,825 | - |
| 2013/12 | 142,458 | -9.6% |
| 2012/12 | 157,509 | +10.3% |
| 2011/12 | 142,856 | - |