| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 249,942 | +10.5% |
| 3Q24 | 219,866 | +7.3% |
| 2Q24 | 211,754 | +7.2% |
| 1Q24 | 226,215 | +6.1% |
| 3Q23 | 204,999 | -0.9% |
| 2Q23 | 197,584 | +1.2% |
| 1Q23 | 213,123 | +3.4% |
| 3Q22 | 206,921 | +10.8% |
| 2Q22 | 195,294 | +11.1% |
| 1Q22 | 206,022 | +9.8% |
| 3Q21 | 186,715 | +11.0% |
| 2Q21 | 175,730 | +13.8% |
| 1Q21 | 187,580 | -2.8% |
| 4Q20 | 182,197 | -4.7% |
| 3Q20 | 168,279 | -5.0% |
| 2Q20 | 154,388 | -12.2% |
| 1Q20 | 193,053 | +1.7% |
| 4Q19 | 191,129 | +8.9% |
| 3Q19 | 177,198 | -5.5% |
| 2Q19 | 175,863 | -4.0% |
| 1Q19 | 189,868 | -8.6% |
| 4Q18 | 175,588 | -10.3% |
| 3Q18 | 187,602 | +1.3% |
| 2Q18 | 183,123 | +1.0% |
| 1Q18 | 207,713 | +4.1% |
| 4Q17 | 195,776 | +10.1% |
| 3Q17 | 185,218 | +5.5% |
| 2Q17 | 181,360 | +12.5% |
| 1Q17 | 199,547 | +10.5% |
| 4Q16 | 177,761 | +16.5% |
| 3Q16 | 175,544 | - |
| 2Q16 | 161,164 | +10.2% |
| 1Q16 | 180,581 | +14.3% |
| 4Q15 | 152,600 | +8.2% |
| 2Q15 | 146,231 | +20.6% |
| 1Q15 | 157,941 | +25.5% |
| 4Q14 | 140,975 | +17.3% |
| 3Q14 | 217,741 | +84.9% |
| 2Q14 | 121,217 | +15.4% |
| 1Q14 | 125,834 | +21.9% |
| 4Q13 | 120,223 | +31.5% |
| 3Q13 | 117,785 | +31.6% |
| 2Q13 | 105,072 | +32.7% |
| 1Q13 | 103,240 | +36.1% |
| 4Q12 | 91,410 | - |
| 3Q12 | 89,505 | +29.3% |
| 2Q12 | 79,159 | +26.2% |
| 1Q12 | 75,865 | - |
| 3Q11 | 69,231 | - |
| 2Q11 | 62,732 | - |