| （単位：百万ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 597 | -12.1% |
| 2023/12 | 679 | -29.7% |
| 2022/12 | 830 | +7.8% |
| 2022/1 | 966 | +25.4% |
| 2021/1 | 770 | - |
| 2019/12 | 1,099 | -18.0% |
| 2018/12 | 1,340 | -15.1% |
| 2017/12 | 1,358 | -22.5% |
| 2016/12 | 1,578 | -10.0% |
| 2016/1 | 1,753 | -12.4% |
| 2015/1 | 2,001 | - |
| 2013/12 | 1,861 | +15.9% |
| 2012/12 | 1,606 | +39.1% |
| 2011/12 | 1,439 | - |
| 2011/1 | 1,155 | - |