| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 459,014 | +9.7% |
| 2023/12 | 418,289 | +16.5% |
| 2022/12 | 359,006 | +6.5% |
| 2021/12 | 336,970 | +17.9% |
| 2020/12 | 285,707 | -19.5% |
| 2019/12 | 355,010 | -2.1% |
| 2018/12 | 362,665 | -7.8% |
| 2017/12 | 393,551 | +67.4% |
| 2016/12 | 378,299 | +63.5% |
| 2016/1 | 235,135 | +1.6% |
| 2015/1 | 231,398 | +5.5% |
| 2014/1 | 219,313 | - |
| 2012/12 | 201,649 | +11.8% |
| 2011/12 | 180,353 | - |