| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2025/1 | 68,674 | +34.1% |
| 2024/1 | 51,192 | +11.7% |
| 2023/1 | 45,849 | -9.9% |
| 2022/1 | 50,913 | -35.8% |
| 2021/1 | 79,250 | +109.1% |
| 2020/1 | 37,897 | +11.8% |
| 2019/1 | 33,906 | -6.3% |
| 2018/1 | 36,203 | +14.4% |
| 2017/1 | 31,637 | -12.9% |
| 2016/1 | 36,333 | +7.8% |
| 2015/1 | 33,711 | +35.8% |
| 2014/1 | 24,833 | -9.1% |
| 2013/1 | 27,327 | -5.1% |
| 2012/1 | 28,785 | - |