| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 179,010 | +0.2% |
| 2023/12 | 178,598 | -20.7% |
| 2022/12 | 225,219 | +15.8% |
| 2021/12 | 194,536 | +85.7% |
| 2020/12 | 104,735 | +7.2% |
| 2019/12 | 97,685 | +12.2% |
| 2018/12 | 87,029 | +7.8% |
| 2017/12 | 80,768 | +5.3% |
| 2016/12 | 76,730 | -13.7% |
| 2015/12 | 88,891 | -7.8% |
| 2014/12 | 96,360 | +15.3% |
| 2013/12 | 83,542 | +4.1% |
| 2012/12 | 80,286 | -8.7% |
| 2011/12 | 87,930 | - |