| （単位：千ドル） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/2 | 397,465 | -8.3% |
| 2024/1 | 433,226 | -25.7% |
| 2023/1 | 583,102 | -1.8% |
| 2022/1 | 593,612 | -2.8% |
| 2021/1 | 540,081 | -21.0% |
| 2020/2 | 610,824 | -10.6% |
| 2019/2 | 683,501 | - |
| 2018/1 | 620,632 | +7.5% |
| 2017/1 | 577,219 | +133.7% |
| 2016/1 | 246,999 | +1.1% |
| 2015/2 | 244,350 | +7.0% |
| 2014/2 | 228,293 | +4.5% |
| 2013/2 | 218,359 | -1.9% |
| 2012/1 | 222,505 | +3.3% |
| 2011/1 | 215,429 | - |