| （単位：千ドル） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/1 | 671,310 | +2.7% |
| 2025/1 | 653,378 | -2.9% |
| 2024/1 | 672,601 | -10.5% |
| 2023/1 | 751,898 | +2.7% |
| 2022/1 | 732,393 | +44.6% |
| 2021/1 | 506,397 | -27.8% |
| 2020/1 | 700,966 | +3.1% |
| 2019/1 | 679,567 | +19.7% |
| 2018/1 | 567,953 | +2.8% |
| 2017/1 | 552,752 | -7.1% |
| 2016/1 | 594,923 | +1.4% |
| 2015/1 | 586,980 | +2.9% |
| 2014/1 | 570,255 | - |
| 2012/1 | 468,117 | - |