| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 79,778 | +4.0% |
| 2023/12 | 76,696 | +44.4% |
| 2022/12 | 82,927 | +113.4% |
| 2022/1 | 53,124 | +36.7% |
| 2021/1 | 38,855 | - |
| 2019/12 | 48,592 | -1.5% |
| 2018/12 | 49,310 | +1.9% |
| 2017/12 | 48,387 | -6.7% |
| 2016/12 | 47,030 | -9.0% |
| 2016/1 | 51,885 | +0.4% |
| 2015/1 | 51,693 | - |
| 2013/12 | 44,361 | +11.7% |
| 2012/12 | 39,715 | -2.5% |
| 2011/12 | 40,736 | - |