| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 515,308 | +22.6% |
| 2023/12 | 420,254 | -2.1% |
| 2022/12 | 539,221 | - |
| 2022/1 | 429,086 | - |
| 2020/12 | 278,453 | +106.2% |
| 2019/12 | 135,028 | -26.7% |
| 2018/12 | 184,094 | +34.7% |
| 2017/12 | 136,701 | +19.8% |
| 2016/12 | 114,124 | +27.3% |
| 2015/12 | 89,667 | +18.3% |
| 2014/12 | 75,822 | +21.0% |
| 2013/12 | 62,676 | -25.3% |
| 2012/12 | 83,928 | -31.9% |
| 2011/12 | 123,178 | - |