| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2025/1 | 456,528 | +54.1% |
| 2024/1 | 296,250 | -38.1% |
| 2023/1 | 478,558 | +2.7% |
| 2022/1 | 466,081 | +28.2% |
| 2021/1 | 363,549 | +8.0% |
| 2020/1 | 336,684 | -10.7% |
| 2019/1 | 377,022 | +7.1% |
| 2018/1 | 351,971 | +8.3% |
| 2017/1 | 324,862 | +10.8% |
| 2016/1 | 293,110 | -10.9% |
| 2015/1 | 328,792 | -1.9% |
| 2014/1 | 335,211 | +6.5% |
| 2013/1 | 314,612 | +10.1% |
| 2012/1 | 285,645 | +6.5% |
| 2011/1 | 268,306 | - |