| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 482,948 | +10.3% |
| 2023/12 | 441,069 | +1.9% |
| 2023/1 | 437,733 | +1.2% |
| 2022/1 | 432,733 | +5.4% |
| 2021/1 | 410,574 | - |
| 2019/12 | 525,454 | +23.8% |
| 2018/12 | 424,357 | +15.1% |
| 2017/12 | 386,021 | +0.8% |
| 2017/1 | 368,644 | -3.7% |
| 2016/1 | 382,889 | - |
| 2014/12 | 340,027 | -0.3% |
| 2013/12 | 341,109 | -5.8% |
| 2012/12 | 317,179 | - |
| 2012/1 | 362,052 | - |