| （単位：千ドル） | 営業利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 101,000 | -248.1% |
| 2023/12 | -68,200 | -143.8% |
| 2022/12 | -208,400 | +52.0% |
| 2022/1 | 155,700 | -213.6% |
| 2021/1 | -137,100 | - |
| 2019/12 | 171,000 | -32.1% |
| 2018/12 | 251,900 | +954.0% |
| 2017/12 | 23,900 | -88.1% |
| 2016/12 | 159,900 | -30.4% |
| 2016/1 | 201,100 | -12.5% |
| 2015/1 | 229,900 | - |
| 2013/12 | 192,300 | +69.1% |
| 2012/12 | 113,724 | -20.1% |
| 2011/1 | 142,247 | - |