| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 406,393 | -19.7% |
| 2023/12 | 506,059 | -16.0% |
| 2022/12 | 602,144 | +7.5% |
| 2021/12 | 560,320 | +27.2% |
| 2020/12 | 440,645 | -29.6% |
| 2019/12 | 626,158 | -5.9% |
| 2018/12 | 665,600 | -2.1% |
| 2017/12 | 634,473 | - |
| 2017/1 | 679,718 | - |
| 2015/12 | 635,673 | +18.4% |
| 2014/12 | 536,979 | +21.4% |
| 2013/12 | 442,303 | +18.8% |
| 2012/12 | 372,385 | +7.3% |
| 2011/12 | 347,046 | +14.4% |
| 2010/12 | 303,451 | - |