| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 417,133 | +21.5% |
| 3Q24 | 422,034 | +13.8% |
| 2Q24 | 397,712 | +13.3% |
| 1Q24 | 343,273 | +5.2% |
| 3Q23 | 370,762 | +3.2% |
| 2Q23 | 350,965 | +3.5% |
| 1Q23 | 326,200 | -10.2% |
| 3Q22 | 359,268 | +9.2% |
| 2Q22 | 339,200 | +23.5% |
| 1Q22 | 363,216 | +64.2% |
| 3Q21 | 328,916 | -4.5% |
| 2Q21 | 301,365 | -12.0% |
| 1Q21 | 286,271 | -1.2% |
| 3Q20 | 295,220 | -11.4% |
| 2Q21 | 274,720 | -19.8% |
| 1Q21 | 221,214 | -23.7% |
| 3Q20 | 344,541 | +3.3% |
| 2Q20 | 342,445 | +2.1% |
| 1Q20 | 289,882 | +0.5% |
| 3Q19 | 333,375 | +0.3% |
| 2Q19 | 335,519 | +5.4% |
| 1Q19 | 288,554 | +10.1% |
| 3Q18 | 332,485 | +6.9% |
| 2Q18 | 318,426 | +4.0% |
| 1Q18 | 262,174 | +0.9% |
| 3Q17 | 310,995 | -2.4% |
| 2Q17 | 306,053 | -0.6% |
| 1Q17 | 259,762 | -12.8% |
| 3Q16 | 318,785 | -7.4% |
| 2Q16 | 307,894 | -8.8% |
| 1Q16 | 297,873 | -4.1% |
| 3Q15 | 344,383 | -9.9% |
| 2Q15 | 337,649 | -1.1% |
| 1Q15 | 310,769 | +8.8% |
| 3Q14 | 382,253 | -12.7% |
| 2Q14 | 341,576 | -4.3% |
| 1Q14 | 285,603 | -17.2% |
| 3Q13 | 438,082 | +2.0% |
| 2Q13 | 357,000 | +7.0% |
| 1Q13 | 344,859 | +17.7% |
| 3Q12 | 429,334 | +33.6% |
| 2Q12 | 333,721 | +28.1% |
| 1Q12 | 293,013 | - |
| 3Q11 | 321,346 | - |
| 2Q11 | 260,450 | - |