| （単位：千ドル） | 営業利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 34,457 | -83.8% |
| 2023/12 | 212,270 | +110.6% |
| 2022/12 | 187,367 | +257.8% |
| 2022/1 | 100,816 | +92.5% |
| 2021/1 | 52,366 | - |
| 2019/12 | 59,041 | -1992.3% |
| 2018/12 | -3,120 | -93.4% |
| 2017/12 | -47,620 | -55.6% |
| 2016/12 | -26,699 | -164.2% |
| 2016/1 | -107,232 | -357.7% |
| 2015/1 | 41,616 | - |
| 2013/12 | 26,786 | -386.0% |
| 2012/12 | -9,366 | -122.7% |
| 2011/12 | 41,289 | - |