| （単位：千ドル） | 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 88,442 | 96,855 | 106,550 | 70,720 | 83,530 | 102,219 | 122,020 | 147,960 | 179,569 | 210,782 | 222,115 | 308,295 | 509,507 | 551,592 |
| 売上成長率（％） | - | |||||||||||||
| 売上原価 | - | - | - | - | - | - | - | 117 | 81 | - | - | - | - | - |
| 営業費用 | 72,204 | 88,186 | 110,777 | 135,980 | 194,088 | 198,573 | 154,914 | 151,278 | 168,521 | 164,847 | 168,350 | 169,502 | 191,042 | 203,225 |
| 経常（税引前）利益 | 13,229 | 24,418 | 38,935 | 7,292 | 6,810 | -69,481 | 40,394 | 119,781 | 72,494 | 108,284 | 144,165 | 177,914 | 256,774 | 292,156 |
| 経常（税引前）利益率（％） | 14.96 | 25.21 | 36.54 | 10.31 | 8.15 | -67.97 | 33.1 | 80.95 | 40.37 | 51.37 | 64.91 | 57.71 | 50.4 | 52.97 |
| 法人税等合計 | 4,311 | 7,794 | 13,825 | -14,523 | 1,450 | -12,664 | 23,056 | 32,241 | 21,226 | 27,688 | 33,724 | 47,701 | 64,478 | 74,616 |
| 実効税率（％） | ||||||||||||||
| 純利益 | 8,918 | 16,624 | 25,110 | - | 13,432 | -96,492 | 21,673 | 88,677 | 51,559 | 80,084 | 110,653 | 130,213 | 192,296 | 217,540 |
| 純利益率（％） | - | |||||||||||||
| 一株あたり利益 | 0.28 | 0.5 | 0.67 | 1.52 | 0.35 | -2.17 | 0.39 | 1.57 | 0.91 | 1.39 | 1.93 | 2.3 | 3.52 | 4.35 |
| 希薄化後一株あたり利益 | 0.28 | 0.5 | 0.66 | 1.49 | 0.35 | -2.17 | 0.39 | 1.55 | 0.9 | 1.37 | 1.88 | 2.27 | 3.49 | 4.29 |