| （単位：千ドル） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 588,846 | -12.9% |
| 2023/12 | 675,729 | +16.0% |
| 2022/12 | 661,604 | +49.0% |
| 2022/1 | 582,440 | +31.2% |
| 2021/1 | 443,884 | - |
| 2019/12 | 280,657 | -3.0% |
| 2018/12 | 289,467 | -4.6% |
| 2017/12 | 303,366 | +4.2% |
| 2016/12 | 303,571 | +7.1% |
| 2016/1 | 291,091 | +2.7% |
| 2015/1 | 283,508 | - |
| 2013/12 | 254,753 | -16.2% |
| 2012/12 | 304,017 | -7.0% |
| 2011/12 | 327,072 | - |