| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2025/1 | 648,050 | +2.3% |
| 2024/1 | 633,275 | +4.3% |
| 2023/1 | 607,177 | +5.4% |
| 2022/1 | 575,937 | -32.9% |
| 2021/1 | 858,111 | +2.2% |
| 2020/1 | 839,868 | +7.6% |
| 2019/1 | 780,534 | +13.4% |
| 2018/1 | 688,442 | +7.7% |
| 2017/1 | 639,477 | -8.8% |
| 2016/1 | 701,360 | -1.7% |
| 2015/1 | 713,288 | +18.7% |
| 2014/1 | 600,872 | +7.8% |
| 2013/1 | 557,538 | +8.4% |
| 2012/1 | 514,287 | - |