| （単位：千ドル） | 営業利益 | 前年比（％） |
|---|---|---|
| 2025/1 | 415,000 | +126.8% |
| 2024/1 | 183,000 | -182.4% |
| 2023/1 | -222,200 | +90.8% |
| 2022/1 | -116,450 | -53.2% |
| 2021/1 | -248,599 | -50.5% |
| 2020/1 | -502,230 | +8.4% |
| 2019/1 | -463,284 | +52.8% |
| 2018/1 | -303,223 | -19.5% |
| 2017/1 | -376,665 | +42.3% |
| 2016/1 | -264,659 | +22.7% |
| 2015/1 | -215,702 | +40.7% |
| 2014/1 | -153,282 | +30.1% |
| 2013/1 | -117,863 | - |