| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 544,560 | -12.6% |
| 2023/12 | 622,912 | +16.3% |
| 2022/12 | 535,776 | +7.6% |
| 2021/12 | 497,974 | +21.8% |
| 2020/12 | 408,792 | +25.4% |
| 2019/12 | 325,923 | +1.5% |
| 2018/12 | 321,156 | +31.6% |
| 2017/12 | 244,000 | -38.0% |
| 2016/12 | 393,718 | -2.4% |
| 2015/12 | 403,477 | +39.9% |
| 2014/12 | 288,304 | +31.9% |
| 2013/12 | 218,639 | +38.8% |
| 2012/12 | 157,569 | -4.8% |
| 2011/12 | 165,491 | - |