| （単位：千ドル） | 営業利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 187,103 | +61.2% |
| 2023/12 | 116,078 | -25.8% |
| 2022/12 | 236,714 | - |
| 2022/1 | 156,407 | - |
| 2020/12 | 26,677 | -629.0% |
| 2019/12 | -5,043 | -107.6% |
| 2018/12 | 66,487 | +55.3% |
| 2017/12 | 42,806 | +47.1% |
| 2016/12 | 29,095 | +485.1% |
| 2015/12 | 4,973 | -142.7% |
| 2014/12 | -11,653 | -46.3% |
| 2013/12 | -21,709 | -496.3% |
| 2012/12 | 5,478 | -88.0% |
| 2011/12 | 45,766 | - |