| （単位：千ドル） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/1 | 642,491 | -22.9% |
| 2024/1 | 833,384 | -2.5% |
| 2023/1 | 855,000 | +10.4% |
| 2022/1 | 774,802 | +107.8% |
| 2021/1 | 372,846 | -10.8% |
| 2020/1 | 418,034 | -14.1% |
| 2019/1 | 486,671 | +7.5% |
| 2018/1 | 452,586 | -0.3% |
| 2017/1 | 453,799 | +4.0% |
| 2016/1 | 436,488 | -23.7% |
| 2015/1 | 572,230 | -14.1% |
| 2014/1 | 666,091 | +1.3% |
| 2013/1 | 657,737 | +60.4% |
| 2012/1 | 409,952 | - |