| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 299,154 | -0.2% |
| 3Q24 | 296,098 | -0.4% |
| 2Q24 | 305,862 | +6.0% |
| 1Q24 | 299,615 | +6.1% |
| 3Q23 | 297,138 | +9.6% |
| 2Q23 | 288,564 | +2.3% |
| 1Q23 | 282,493 | +7.1% |
| 3Q22 | 271,179 | +4.0% |
| 2Q22 | 281,994 | +11.8% |
| 1Q22 | 263,873 | +21.2% |
| 3Q21 | 260,750 | +30.3% |
| 2Q21 | 252,270 | +97.1% |
| 1Q21 | 217,673 | +39.0% |
| 3Q20 | 200,056 | +17.8% |
| 2Q20 | 127,986 | -24.0% |
| 1Q20 | 156,607 | +6.6% |
| 3Q19 | 169,787 | +27.2% |
| 2Q19 | 168,408 | +35.1% |
| 1Q19 | 146,875 | +34.1% |
| 3Q18 | 133,508 | +43.9% |
| 2Q18 | 124,677 | +45.7% |
| 1Q18 | 109,516 | +46.6% |
| 3Q17 | 92,779 | +33.7% |
| 2Q17 | 85,565 | +33.4% |
| 1Q17 | 74,716 | +28.6% |
| 3Q16 | 69,387 | +38.6% |
| 2Q16 | 64,146 | +26.1% |
| 1Q16 | 58,093 | +23.6% |
| 3Q15 | 50,060 | +11.7% |
| 2Q15 | 50,854 | +8.1% |
| 1Q15 | 46,996 | +8.3% |
| 3Q14 | 44,822 | +13.7% |
| 2Q14 | 47,055 | +17.2% |
| 1Q14 | 43,395 | +6.5% |
| 3Q13 | 39,416 | +9.0% |
| 2Q13 | 40,137 | +9.0% |
| 1Q13 | 40,731 | +18.7% |
| 3Q12 | 36,146 | +7.8% |
| 2Q12 | 36,826 | +27.2% |
| 1Q12 | 34,319 | +51.7% |
| 3Q11 | 33,524 | +59.5% |
| 2Q11 | 28,949 | +36.7% |
| 1Q11 | 22,630 | - |
| 3Q10 | 21,014 | - |
| 2Q10 | 21,178 | - |