| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 550,000 | +4.2% |
| 2023/12 | 527,800 | +25.4% |
| 2022/12 | 420,900 | -3.9% |
| 2021/12 | 438,000 | +7.4% |
| 2020/12 | 407,800 | -11.7% |
| 2019/12 | 461,700 | +3.7% |
| 2018/12 | 445,033 | +10.0% |
| 2017/12 | 404,421 | +15.0% |
| 2016/12 | 351,595 | +0.7% |
| 2015/12 | 349,060 | -1.0% |
| 2014/12 | 352,427 | +8.1% |
| 2013/12 | 325,908 | +0.2% |
| 2012/12 | 325,296 | +1.9% |
| 2011/12 | 319,181 | - |