| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2025/1 | 395,630 | -25.5% |
| 2024/1 | 531,354 | +20.8% |
| 2023/1 | 439,839 | +32.2% |
| 2022/1 | 332,724 | +27.3% |
| 2021/1 | 261,362 | +4.2% |
| 2020/1 | 250,818 | +8.3% |
| 2019/1 | 231,588 | +7.6% |
| 2018/1 | 215,300 | +0.7% |
| 2017/1 | 213,729 | +3.8% |
| 2016/1 | 205,914 | -33.2% |
| 2015/1 | 308,384 | -11.4% |
| 2014/1 | 348,074 | +2.6% |
| 2013/1 | 339,361 | +23.2% |
| 2012/1 | 275,461 | - |