| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 325,985 | -6.6% |
| 2023/12 | 349,042 | +1.5% |
| 2022/12 | 343,880 | +21.2% |
| 2021/12 | 283,762 | +47.3% |
| 2020/12 | 192,633 | -25.7% |
| 2019/12 | 259,144 | +3.2% |
| 2018/12 | 251,105 | +18.7% |
| 2017/12 | 211,494 | +15.3% |
| 2016/12 | 183,463 | -3.8% |
| 2015/12 | 190,780 | -7.3% |
| 2014/12 | 205,903 | +9.5% |
| 2013/12 | 187,978 | -5.4% |
| 2012/12 | 198,783 | -7.7% |
| 2011/12 | 215,321 | - |