| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 223,150 | +5.7% |
| 2023/12 | 211,154 | +4.7% |
| 2022/12 | 201,611 | -6.0% |
| 2021/12 | 214,435 | -10.2% |
| 2020/12 | 238,711 | -27.2% |
| 2019/12 | 327,744 | -0.2% |
| 2018/12 | 328,256 | +5.9% |
| 2017/12 | 309,999 | -5.6% |
| 2016/12 | 328,552 | +27.3% |
| 2015/5 | 257,993 | +16.3% |
| 2014/5 | 221,916 | +4.2% |
| 2013/5 | 212,965 | +9.2% |
| 2012/5 | 195,051 | - |