| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 338,155 | -37.6% |
| 2023/12 | 541,698 | -2.5% |
| 2022/12 | 555,413 | -20.2% |
| 2021/12 | 696,398 | +29.2% |
| 2020/12 | 538,996 | -11.1% |
| 2019/12 | 606,209 | -24.2% |
| 2018/12 | 800,268 | +0.4% |
| 2017/12 | 796,911 | +44.3% |
| 2016/12 | 552,240 | +12.3% |
| 2015/12 | 491,877 | +18.1% |
| 2014/12 | 416,518 | +22.5% |
| 2013/12 | 339,898 | +11.5% |
| 2012/12 | 304,727 | +18.5% |
| 2011/12 | 257,255 | - |