| （単位：千ドル） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/1 | 158,384 | +5.1% |
| 2024/1 | 150,668 | +5.7% |
| 2023/1 | 142,569 | +2.9% |
| 2022/1 | 138,552 | +63.6% |
| 2021/1 | 84,694 | -33.7% |
| 2020/1 | 127,663 | -1.0% |
| 2019/1 | 128,965 | +22.5% |
| 2018/1 | 105,248 | +6.5% |
| 2017/1 | 98,845 | -19.4% |
| 2016/1 | 122,696 | -37.0% |
| 2015/1 | 194,857 | -14.1% |
| 2014/1 | 226,835 | +7.0% |
| 2013/1 | 212,018 | -9.2% |
| 2012/1 | 233,496 | - |