| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/2 | 583,703 | -3.0% |
| 2023/1 | 601,901 | -6.9% |
| 2022/1 | 646,407 | +28.1% |
| 2021/1 | 504,488 | +31.6% |
| 2020/2 | 383,451 | +16.6% |
| 2019/2 | 328,735 | +5.1% |
| 2018/2 | 312,717 | -7.6% |
| 2017/1 | 338,596 | +1.8% |
| 2016/1 | 332,715 | +1.8% |
| 2015/1 | 326,784 | +5.7% |
| 2014/2 | 309,265 | +3.5% |
| 2013/2 | 298,882 | +13.9% |
| 2012/1 | 262,408 | +13.9% |
| 2011/1 | 230,402 | - |