| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 533,000 | +18.4% |
| 2023/12 | 450,200 | +30.5% |
| 2022/12 | 344,900 | +19.5% |
| 2021/12 | 288,700 | -1.7% |
| 2020/12 | 293,600 | -9.0% |
| 2019/12 | 322,800 | +14.4% |
| 2018/12 | 282,100 | +27.5% |
| 2017/12 | 221,200 | +20.8% |
| 2016/12 | 183,100 | -18.8% |
| 2015/12 | 225,600 | -3.3% |
| 2014/12 | 233,300 | +13.7% |
| 2013/12 | 205,100 | +8.1% |
| 2012/12 | 189,800 | - |