| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 693,291 | -6.9% |
| 2023/12 | 744,317 | -23.2% |
| 2022/12 | 804,711 | -13.1% |
| 2022/1 | 968,566 | +4.6% |
| 2021/1 | 925,533 | - |
| 2019/12 | 873,399 | -11.6% |
| 2018/12 | 988,538 | +13.9% |
| 2017/12 | 867,861 | +14.4% |
| 2016/12 | 825,893 | +27.1% |
| 2016/1 | 758,817 | +16.8% |
| 2015/1 | 649,677 | - |
| 2013/12 | 590,740 | +10.8% |
| 2012/12 | 532,922 | +11.0% |
| 2011/12 | 480,247 | - |