| （単位：千ドル） | 2010/12 | 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 301,401 | 377,683 | 379,147 | 358,117 | 399,752 | 488,849 | 370,978 | 374,161 | 251,071 | 257,437 | 139,739 | 216,119 | - | - | - |
| 売上成長率（％） | - | -45.72 | 54.66 | - | - | - | |||||||||
| 売上原価 | - | - | - | - | - | - | - | - | - | - | - | - | 34,903 | 32,315 | 28,036 |
| 営業費用 | 105,340 | 273,548 | 111,982 | 121,881 | 210,833 | 966,760 | 214,314 | 194,042 | 85,974 | 212,614 | 184,171 | 68,586 | 83,731 | 77,471 | 68,809 |
| 営業利益 | 196,061 | 104,135 | 267,165 | 236,236 | 188,919 | -477,911 | 185,745 | 183,975 | 192,538 | 51,321 | -43,851 | 147,778 | 305,231 | 292,538 | 199,198 |
| 営業利益率 (%) | -31.38 | 68.38 | - | - | - | ||||||||||
| 純利益 | 154,461 | 55,024 | 213,355 | 172,078 | 108,830 | -571,720 | 96,892 | 88,667 | 140,047 | -24,458 | -84,819 | 108,902 | 268,492 | 278,435 | 183,644 |
| 純利益率（％） | -60.7 | 50.39 | - | - | - | ||||||||||
| EBITDA | -34,653 | 166,853 | 327,750 | 311,027 | 214,733 | ||||||||||
| EBITDAマージン（％） | -24.8 | 77.2 | - | - | - |