| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 307,923 | +19.1% |
| 2023/12 | 258,580 | -12.6% |
| 2022/12 | 296,009 | -8.3% |
| 2021/12 | 322,767 | +12.1% |
| 2020/12 | 287,920 | +21.2% |
| 2019/12 | 237,496 | +12.9% |
| 2018/12 | 210,339 | -2.4% |
| 2017/12 | 215,597 | +110.0% |
| 2016/12 | 102,682 | +19.8% |
| 2015/12 | 85,738 | +10.7% |
| 2014/12 | 77,439 | +83.1% |
| 2013/12 | 42,284 | +66.9% |
| 2012/12 | 25,331 | +20.9% |
| 2011/12 | 20,958 | - |