| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 439,078 | -16.1% |
| 2023/12 | 523,092 | -13.4% |
| 2022/12 | 604,225 | +5.2% |
| 2021/12 | 574,625 | +37.1% |
| 2020/12 | 418,994 | -3.6% |
| 2019/12 | 434,488 | -2.7% |
| 2018/12 | 446,542 | +0.4% |
| 2017/12 | 444,923 | +0.4% |
| 2016/12 | 443,337 | +2.9% |
| 2015/12 | 430,776 | +4.5% |
| 2014/12 | 412,366 | +2.7% |
| 2013/12 | 401,496 | +14.1% |
| 2012/12 | 352,035 | +9.8% |
| 2011/12 | 320,716 | - |