| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 239,582 | -5.2% |
| 2023/12 | 252,651 | +13.1% |
| 2022/12 | 223,383 | +88.7% |
| 2021/12 | 178,637 | +59.6% |
| 2021/1 | 118,362 | +5.7% |
| 2020/1 | 111,954 | - |
| 2018/12 | 91,510 | +42.4% |
| 2017/12 | 64,280 | +21.9% |
| 2016/12 | 58,369 | +19.6% |
| 2016/1 | 52,723 | +8.0% |
| 2015/1 | 48,823 | -3.0% |
| 2014/1 | 50,309 | - |
| 2012/12 | 44,291 | +4.5% |
| 2011/12 | 42,369 | - |