| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 267,346 | -1.6% |
| 3Q24 | 287,746 | +1.0% |
| 2Q24 | 280,727 | -12.8% |
| 1Q24 | 271,576 | -16.9% |
| 3Q23 | 284,900 | -2.9% |
| 2Q23 | 321,961 | -1.2% |
| 1Q23 | 326,729 | +14.9% |
| 3Q22 | 293,459 | -22.4% |
| 2Q22 | 325,772 | -3.9% |
| 1Q22 | 284,237 | +1.3% |
| 3Q21 | 378,264 | +13.3% |
| 2Q21 | 338,841 | +19.9% |
| 1Q21 | 280,572 | -18.5% |
| 3Q20 | 333,816 | -6.0% |
| 2Q20 | 282,503 | -26.7% |
| 1Q20 | 344,060 | +1.2% |
| 3Q19 | 354,992 | +2.5% |
| 2Q19 | 385,623 | +2.3% |
| 1Q19 | 340,148 | +6.2% |
| 3Q18 | 346,398 | +7.3% |
| 2Q18 | 376,809 | +12.5% |
| 1Q18 | 320,365 | +7.3% |
| 3Q17 | 322,743 | -4.7% |
| 2Q17 | 334,845 | +9.6% |
| 1Q17 | 298,612 | +8.9% |
| 3Q16 | 338,799 | +15.6% |
| 2Q16 | 305,492 | +17.6% |
| 1Q16 | 274,274 | +4.6% |
| 3Q15 | 293,096 | +16.1% |
| 2Q15 | 259,730 | +11.9% |
| 1Q15 | 262,173 | +24.2% |
| 3Q14 | 252,556 | +60.8% |
| 2Q14 | 232,044 | +68.6% |
| 1Q14 | 211,019 | +54.4% |
| 3Q13 | 157,054 | +21.2% |
| 2Q13 | 137,656 | +20.4% |
| 1Q13 | 136,679 | +30.3% |
| 3Q12 | 129,627 | +34.4% |
| 2Q12 | 114,349 | - |
| 1Q12 | 104,930 | - |
| 3Q11 | 96,420 | - |