| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2023/12 | 452,407 | +12.0% |
| 2022/12 | 403,989 | -12.3% |
| 2021/12 | 460,504 | +28.1% |
| 2020/12 | 359,457 | +17.3% |
| 2019/12 | 306,503 | +3.9% |
| 2018/12 | 294,894 | +21.2% |
| 2017/12 | 243,373 | +30.1% |
| 2016/12 | 187,095 | +20.8% |
| 2015/12 | 154,869 | +10.5% |
| 2014/12 | 140,196 | +42.2% |
| 2013/12 | 98,618 | +16.6% |
| 2012/12 | 84,582 | +34.7% |
| 2011/12 | 62,791 | - |