| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2023/1 | 363,903 | +64.2% |
| 2022/1 | 221,607 | +32.6% |
| 2021/1 | 167,127 | - |
| 2019/12 | 125,905 | -142.4% |
| 2018/12 | -297,081 | -256.4% |
| 2017/12 | -15,271 | -106.2% |
| 2017/1 | 189,966 | -22.4% |
| 2016/1 | 244,646 | - |
| 2014/12 | 625,127 | +27.3% |
| 2013/12 | 491,072 | +115.2% |
| 2012/12 | 246,398 | -51.7% |
| 2012/1 | 228,204 | -55.2% |
| 2011/1 | 509,893 | - |