| （単位：千ドル） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/1 | 558,514 | - |
| 2023/12 | 536,766 | +4.6% |
| 2022/12 | 513,293 | +28.4% |
| 2021/12 | 466,269 | +11.8% |
| 2021/1 | 399,900 | -4.1% |
| 2020/1 | 417,199 | - |
| 2018/12 | 379,523 | +9.1% |
| 2017/12 | 347,799 | +11.2% |
| 2016/12 | 315,076 | +3.4% |
| 2016/1 | 312,832 | +2.7% |
| 2015/1 | 304,704 | +2.9% |
| 2014/1 | 296,168 | - |
| 2012/12 | 292,653 | +7.4% |
| 2011/12 | 272,446 | - |