| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 196,739 | -14.2% |
| 2023/12 | 229,406 | +16.3% |
| 2022/12 | 230,890 | +48.6% |
| 2022/1 | 197,283 | +27.0% |
| 2021/1 | 155,366 | - |
| 2019/12 | 84,223 | +7.0% |
| 2018/12 | 78,721 | -12.2% |
| 2017/12 | 89,660 | +7.5% |
| 2016/12 | 92,282 | +17.6% |
| 2016/1 | 83,434 | +6.4% |
| 2015/1 | 78,450 | - |
| 2013/12 | 74,133 | -19.1% |
| 2012/12 | 91,638 | -14.4% |
| 2011/12 | 107,000 | - |