| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 609,912 | +62.0% |
| 3Q24 | 365,971 | +7.0% |
| 2Q24 | 366,368 | +6.5% |
| 1Q24 | 376,485 | +10.4% |
| 3Q23 | 342,148 | +11.8% |
| 2Q23 | 343,987 | +18.7% |
| 1Q23 | 341,011 | +17.5% |
| 3Q22 | 306,017 | +28.4% |
| 2Q22 | 289,736 | +22.3% |
| 1Q22 | 290,299 | +29.6% |
| 3Q21 | 238,328 | +16.4% |
| 2Q21 | 236,934 | +13.4% |
| 1Q21 | 223,971 | +12.1% |
| 4Q20 | 211,748 | +5.5% |
| 3Q20 | 204,760 | -2.1% |
| 2Q20 | 209,016 | +5.5% |
| 1Q20 | 199,827 | -7.3% |
| 4Q19 | 200,706 | +10.4% |
| 3Q19 | 209,146 | +5.3% |
| 2Q19 | 198,148 | -3.4% |
| 1Q19 | 215,496 | +5.2% |
| 4Q18 | 181,824 | -4.3% |
| 3Q18 | 198,607 | +7.5% |
| 2Q18 | 205,102 | +9.0% |
| 1Q18 | 204,750 | +6.2% |
| 4Q17 | 189,975 | +10.7% |
| 3Q17 | 184,723 | +6.1% |
| 2Q17 | 188,120 | +8.1% |
| 1Q17 | 192,766 | +8.2% |
| 4Q16 | 171,544 | +6.7% |
| 3Q16 | 174,069 | +9.4% |
| 2Q16 | 173,996 | +6.7% |
| 1Q16 | 178,117 | +4.2% |
| 4Q15 | 160,788 | +4.2% |
| 3Q15 | 159,175 | +0.1% |
| 2Q15 | 163,117 | +0.5% |
| 1Q15 | 170,864 | +2.8% |
| 4Q14 | 154,316 | +4.3% |
| 3Q14 | 159,026 | +5.4% |
| 2Q14 | 162,307 | +7.0% |
| 1Q14 | 166,187 | -12.9% |
| 4Q13 | 147,992 | -11.0% |
| 3Q13 | 150,935 | -9.7% |
| 2Q13 | 151,627 | -9.0% |
| 1Q13 | 190,860 | +6.0% |
| 4Q12 | 166,353 | - |
| 3Q12 | 167,146 | +8.6% |
| 2Q12 | 166,691 | +4.2% |
| 1Q12 | 180,005 | - |
| 3Q11 | 153,961 | - |
| 2Q11 | 159,931 | - |