| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q24 | 259,402 | +2.3% |
| 2Q24 | 258,188 | +14.9% |
| 1Q24 | 300,096 | +32.6% |
| 3Q23 | 253,490 | +21.5% |
| 2Q23 | 224,625 | +5.6% |
| 1Q23 | 226,242 | +9.2% |
| 3Q22 | 208,649 | +1.7% |
| 2Q22 | 212,754 | +4.7% |
| 1Q22 | 207,190 | +6.4% |
| 3Q21 | 205,079 | +15.9% |
| 2Q21 | 203,168 | +38.2% |
| 1Q21 | 194,696 | -6.5% |
| 3Q20 | 176,908 | -24.5% |
| 2Q20 | 147,058 | -38.3% |
| 1Q20 | 208,248 | -14.9% |
| 3Q19 | 234,421 | -1.0% |
| 2Q19 | 238,306 | +0.3% |
| 1Q19 | 244,643 | +3.2% |
| 3Q18 | 236,880 | +0.4% |
| 2Q18 | 237,608 | +0.5% |
| 1Q18 | 237,134 | +7.9% |
| 3Q17 | 236,016 | +18.8% |
| 2Q17 | 236,506 | +19.9% |
| 1Q17 | 219,833 | +18.0% |
| 3Q16 | 198,600 | +3.9% |
| 2Q16 | 197,173 | -3.4% |
| 1Q16 | 186,255 | -6.1% |
| 3Q15 | 191,132 | -7.4% |
| 2Q15 | 204,121 | -3.6% |
| 1Q15 | 198,355 | -7.6% |
| 3Q14 | 206,410 | +8.9% |
| 2Q14 | 211,705 | +19.3% |
| 1Q14 | 214,557 | +20.7% |
| 3Q13 | 189,488 | -9.1% |
| 2Q13 | 177,411 | -8.1% |
| 1Q13 | 177,715 | -11.9% |
| 3Q12 | 208,571 | -1.1% |
| 2Q12 | 193,088 | -6.9% |
| 1Q12 | 201,781 | -0.7% |
| 3Q11 | 210,864 | +14.0% |
| 2Q11 | 207,361 | +16.6% |
| 1Q11 | 203,175 | - |
| 3Q10 | 184,989 | - |
| 2Q10 | 177,821 | - |