| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 142,357 | -27.4% |
| 2023/12 | 196,197 | -64.3% |
| 2022/12 | 350,093 | -47.8% |
| 2022/1 | 550,299 | -17.9% |
| 2021/1 | 670,229 | - |
| 2019/12 | 543,927 | -2.1% |
| 2018/12 | 555,428 | +28.2% |
| 2017/12 | 433,159 | +49.9% |
| 2016/12 | 319,315 | - |
| 2016/1 | 288,926 | - |
| 2014/12 | 258,055 | +16.7% |
| 2013/12 | 221,154 | +23.1% |
| 2012/12 | 179,716 | -6.5% |
| 2011/12 | 192,118 | - |