| （単位：千ドル） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 313,901 | -2.6% |
| 2023/12 | 322,415 | +13.4% |
| 2022/12 | 284,391 | +74.0% |
| 2021/12 | 230,472 | +53.5% |
| 2021/1 | 163,460 | +8.8% |
| 2020/1 | 150,185 | - |
| 2018/12 | 123,954 | +36.8% |
| 2017/12 | 90,611 | +17.5% |
| 2016/12 | 82,432 | +9.9% |
| 2016/1 | 77,123 | +2.8% |
| 2015/1 | 74,987 | +3.8% |
| 2014/1 | 72,215 | - |
| 2012/12 | 63,783 | +1.6% |
| 2011/12 | 62,765 | - |