| （単位：千ドル） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 509,401 | -30.9% |
| 2023/12 | 737,154 | +43.0% |
| 2022/12 | 660,356 | +61.8% |
| 2022/1 | 515,327 | +26.3% |
| 2021/1 | 408,120 | - |
| 2019/12 | 404,093 | +1.3% |
| 2018/12 | 398,799 | +3.3% |
| 2017/12 | 385,961 | -4.9% |
| 2016/12 | 427,054 | +16.6% |
| 2016/1 | 405,966 | +10.9% |
| 2015/1 | 366,127 | - |
| 2013/12 | 332,525 | +19.1% |
| 2012/12 | 279,256 | -12.3% |
| 2011/12 | 318,366 | - |