| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2023/12 | 270,144 | +51.0% |
| 2022/12 | 178,949 | -24.4% |
| 2021/12 | 236,618 | -3.7% |
| 2020/12 | 245,582 | +2.0% |
| 2019/12 | 240,805 | -56.2% |
| 2018/12 | 550,037 | +0.5% |
| 2017/12 | 547,472 | -0.3% |
| 2016/12 | 549,092 | +6.2% |
| 2015/12 | 517,234 | +1.8% |
| 2014/12 | 507,939 | +8.9% |
| 2013/12 | 466,624 | +5.6% |
| 2012/12 | 441,973 | +5.7% |
| 2011/12 | 418,171 | - |