| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 471,003 | -5.2% |
| 2023/12 | 496,840 | -15.6% |
| 2022/12 | 588,987 | +6.2% |
| 2021/12 | 554,653 | +34.2% |
| 2020/12 | 413,292 | -5.4% |
| 2019/12 | 436,912 | +17.3% |
| 2018/12 | 372,330 | +15.6% |
| 2017/12 | 322,088 | +2.6% |
| 2016/12 | 313,800 | +26.6% |
| 2015/12 | 247,930 | +6.0% |
| 2014/12 | 233,860 | +15.0% |
| 2013/12 | 203,399 | +19.2% |
| 2012/12 | 170,588 | +25.6% |
| 2011/12 | 135,784 | - |