| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 252,300 | -3.6% |
| 2023/12 | 261,700 | -16.3% |
| 2022/12 | 298,500 | +52.1% |
| 2022/1 | 312,805 | +59.4% |
| 2021/1 | 196,228 | - |
| 2019/12 | 212,282 | +10.2% |
| 2018/12 | 192,683 | +170.1% |
| 2017/12 | 136,525 | +77.1% |
| 2016/12 | 71,349 | -7.5% |
| 2016/1 | 77,093 | - |
| 2014/12 | 93,892 | +13.2% |
| 2013/12 | 82,961 | +3.0% |
| 2012/12 | 80,572 | +1.7% |
| 2011/12 | 79,215 | - |