| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 227,874 | -6.2% |
| 2023/12 | 243,061 | -6.1% |
| 2022/12 | 258,937 | +2.3% |
| 2021/12 | 253,130 | +14.3% |
| 2020/12 | 221,525 | -6.2% |
| 2019/12 | 236,119 | -6.1% |
| 2018/12 | 251,339 | +6.4% |
| 2017/12 | 236,222 | +4.1% |
| 2016/12 | 226,896 | +11.4% |
| 2015/12 | 203,610 | +13.8% |
| 2014/12 | 178,892 | +11.2% |
| 2013/12 | 160,809 | +20.9% |
| 2012/12 | 133,024 | - |