| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 717,280 | +2.9% |
| 2023/12 | 697,008 | +0.8% |
| 2022/12 | 691,435 | +20.0% |
| 2021/12 | 576,089 | +33.0% |
| 2020/12 | 433,139 | +1.2% |
| 2019/12 | 428,100 | -1.0% |
| 2018/12 | 432,400 | +14.7% |
| 2017/12 | 376,982 | +13.8% |
| 2016/12 | 331,406 | -3.8% |
| 2016/1 | 297,608 | -13.6% |
| 2015/1 | 344,410 | - |
| 2013/12 | 331,514 | +9.9% |
| 2012/12 | 301,664 | +31.0% |
| 2011/12 | 272,305 | - |
| 2011/1 | 230,300 | - |