| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 125,532 | -16.5% |
| 2023/12 | 150,342 | +0.5% |
| 2022/12 | 149,602 | +19.5% |
| 2021/12 | 125,142 | +20.0% |
| 2020/12 | 104,271 | -6.6% |
| 2019/12 | 111,617 | -8.0% |
| 2018/12 | 121,267 | +23.4% |
| 2017/12 | 98,283 | +18.7% |
| 2016/12 | 82,809 | -1.7% |
| 2015/12 | 84,229 | -8.6% |
| 2014/12 | 92,124 | +9.9% |
| 2013/12 | 83,855 | +11.8% |
| 2012/12 | 75,032 | -9.7% |
| 2011/12 | 83,111 | - |