| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 629,300 | +16.1% |
| 3Q24 | 638,700 | -3.2% |
| 2Q24 | 546,000 | -7.9% |
| 1Q24 | 542,200 | -18.2% |
| 3Q23 | 659,600 | +40.5% |
| 2Q23 | 592,700 | +22.5% |
| 1Q23 | 662,800 | -12.1% |
| 3Q22 | 469,500 | -8.3% |
| 1Q22 | 484,000 | +5.3% |
| 1Q22 | 753,900 | +57.7% |
| 3Q21 | 511,800 | +14.0% |
| 2Q21 | 459,700 | +11.8% |
| 1Q21 | 478,100 | +5.2% |
| 3Q20 | 449,100 | +4.4% |
| 2Q20 | 411,100 | -13.7% |
| 1Q20 | 454,300 | -24.5% |
| 3Q19 | 430,000 | -6.7% |
| 2Q19 | 476,300 | +13.1% |
| 1Q19 | 602,000 | +35.0% |
| 3Q18 | 460,800 | +24.5% |
| 2Q18 | 421,000 | +15.0% |
| 1Q18 | 446,000 | +16.0% |
| 3Q17 | 370,000 | -11.2% |
| 2Q17 | 366,200 | -1.1% |
| 1Q17 | 384,600 | +22.9% |
| 3Q16 | 416,900 | +34.5% |
| 2Q16 | 370,300 | +29.4% |
| 1Q16 | 313,000 | +0.2% |
| 3Q15 | 310,028 | +2.4% |
| 2Q15 | 286,120 | -2.0% |
| 1Q15 | 312,431 | +11.9% |
| 3Q14 | 302,639 | +28.9% |
| 2Q14 | 291,887 | +26.5% |
| 1Q14 | 279,245 | +108.8% |
| 3Q13 | 234,696 | +68.4% |
| 2Q13 | 230,728 | +65.9% |
| 1Q13 | 133,749 | +0.4% |
| 3Q12 | 139,358 | +12.8% |
| 2Q12 | 139,112 | +38.4% |
| 1Q12 | 133,197 | +29.2% |
| 3Q11 | 123,527 | +28.8% |
| 2Q11 | 100,503 | -6.1% |
| 1Q11 | 103,113 | +6.2% |
| 3Q10 | 95,918 | - |
| 2Q10 | 106,985 | - |
| 1Q10 | 97,055 | - |