| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 257,802 | -15.7% |
| 2023/12 | 305,849 | -15.2% |
| 2022/12 | 360,710 | +51.9% |
| 2021/12 | 237,542 | +107.8% |
| 2020/12 | 114,319 | -11.4% |
| 2019/12 | 129,004 | -34.9% |
| 2018/12 | 198,266 | +25.3% |
| 2017/12 | 158,278 | +11.1% |
| 2016/12 | 142,482 | +3.4% |
| 2015/12 | 137,809 | -2.0% |
| 2014/12 | 140,643 | -52.4% |
| 2013/12 | 295,190 | +0.4% |
| 2012/12 | 294,139 | +26.7% |
| 2011/12 | 232,108 | - |