| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2025/1 | 91,477 | -6.9% |
| 2024/1 | 98,218 | +79.5% |
| 2023/1 | 54,731 | -43.9% |
| 2022/1 | 97,560 | +603.8% |
| 2021/1 | 13,861 | +11.0% |
| 2020/1 | 12,485 | -58.7% |
| 2019/1 | 30,215 | -31.6% |
| 2018/1 | 44,161 | -37.8% |
| 2017/1 | 71,039 | +39.7% |
| 2016/1 | 50,834 | -64.2% |
| 2015/1 | 141,939 | +121.3% |
| 2014/1 | 64,151 | +373.9% |
| 2013/1 | 13,536 | -60.0% |
| 2012/1 | 33,836 | - |