| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 477,375 | +4.2% |
| 2024/1 | 413,268 | -9.8% |
| 2023/1 | 457,965 | +23.1% |
| 2022/1 | 372,011 | - |
| 2020/12 | 359,023 | -10.6% |
| 2019/12 | 401,683 | -6.5% |
| 2018/12 | 457,034 | +7.9% |
| 2018/1 | 429,581 | +1.4% |
| 2017/1 | 423,615 | - |
| 2015/12 | 310,137 | +59.3% |
| 2014/12 | 194,689 | -10.6% |
| 2013/12 | 217,843 | -3.2% |
| 2012/12 | 224,999 | -25.3% |
| 2011/12 | 301,313 | - |