| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 568,584 | -6.5% |
| 3Q24 | 591,006 | -9.2% |
| 1Q24 | 597,946 | -10.2% |
| 1Q24 | 608,167 | -3.6% |
| 3Q23 | 650,618 | -7.7% |
| 2Q23 | 666,201 | -0.5% |
| 3Q23 | 630,737 | +9.0% |
| 3Q22 | 704,825 | +36.0% |
| 2Q22 | 669,273 | +34.7% |
| 1Q22 | 578,481 | +24.8% |
| 3Q21 | 518,177 | +8.0% |
| 2Q21 | 496,749 | +8.9% |
| 1Q21 | 463,494 | -1.7% |
| 3Q20 | 479,597 | -4.5% |
| 2Q20 | 456,294 | -16.8% |
| 1Q20 | 471,603 | -14.1% |
| 3Q19 | 502,346 | -14.6% |
| 2Q19 | 548,604 | -9.5% |
| 1Q19 | 549,020 | -0.1% |
| 3Q18 | 587,911 | +7.8% |
| 2Q18 | 606,292 | - |
| 1Q18 | 549,818 | +6.3% |
| 3Q17 | 545,395 | +4.6% |
| 1Q17 | 517,441 | +3.7% |
| 3Q16 | 521,519 | -9.4% |
| 2Q16 | 526,658 | -13.4% |
| 1Q16 | 498,915 | -12.3% |
| 3Q15 | 575,907 | -14.8% |
| 2Q15 | 608,322 | -7.7% |
| 1Q15 | 569,146 | -3.2% |
| 3Q14 | 676,008 | +22.0% |
| 2Q14 | 659,117 | +17.0% |
| 1Q14 | 588,221 | +16.3% |
| 2Q13 | 554,218 | -2.1% |
| 2Q13 | 563,155 | -3.6% |
| 1Q13 | 505,610 | -8.6% |
| 3Q12 | 565,989 | +5.7% |
| 2Q12 | 584,040 | +6.6% |
| 1Q12 | 552,909 | +10.6% |
| 3Q11 | 535,448 | -5.4% |
| 2Q11 | 547,798 | +1.0% |
| 1Q11 | 499,853 | - |
| 3Q10 | 566,143 | - |
| 2Q10 | 542,555 | - |