| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 312,188 | -32.2% |
| 2023/12 | 460,586 | +8.3% |
| 2022/12 | 642,557 | +21.8% |
| 2022/1 | 425,392 | -19.4% |
| 2021/1 | 527,526 | - |
| 2019/12 | 510,284 | -2.1% |
| 2018/12 | 521,399 | +14.8% |
| 2017/12 | 454,191 | +19.3% |
| 2016/12 | 421,504 | +11.3% |
| 2016/1 | 380,770 | +0.6% |
| 2015/1 | 378,551 | - |
| 2013/12 | 352,904 | +4.4% |
| 2012/12 | 338,017 | +4.2% |
| 2011/12 | 298,446 | - |
| 2011/1 | 324,244 | - |