| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 573,300 | +21.2% |
| 2Q24 | 540,400 | -3.4% |
| 1Q24 | 473,000 | -6.2% |
| 3Q23 | 556,700 | -18.2% |
| 2Q23 | 559,600 | -33.4% |
| 1Q23 | 504,300 | -23.6% |
| 3Q22 | 680,200 | +29.1% |
| 2Q22 | 840,700 | +65.8% |
| 1Q22 | 660,400 | +42.1% |
| 3Q21 | 526,800 | +25.4% |
| 2Q21 | 507,100 | +22.2% |
| 1Q21 | 464,700 | +11.6% |
| 3Q20 | 420,000 | -7.0% |
| 2Q20 | 414,900 | -13.1% |
| 1Q20 | 416,400 | -17.2% |
| 3Q19 | 451,700 | -8.5% |
| 2Q19 | 477,200 | +9.4% |
| 1Q19 | 502,800 | +14.3% |
| 3Q18 | 493,600 | +37.4% |
| 2Q18 | 436,300 | +19.1% |
| 1Q18 | 440,000 | +26.1% |
| 3Q17 | 359,243 | +2.3% |
| 2Q17 | 366,342 | +14.1% |
| 1Q17 | 348,935 | +8.4% |
| 3Q16 | 351,262 | -29.3% |
| 2Q16 | 321,172 | -37.7% |
| 1Q16 | 321,906 | -34.8% |
| 3Q15 | 496,963 | +17.0% |
| 2Q15 | 515,149 | +22.7% |
| 1Q15 | 493,816 | +16.9% |
| 3Q14 | 424,918 | +9.6% |
| 2Q14 | 419,820 | +24.3% |
| 1Q14 | 422,605 | +39.2% |
| 3Q13 | 387,574 | +28.6% |
| 2Q13 | 337,635 | +6.3% |
| 1Q13 | 303,692 | -0.6% |
| 3Q12 | 301,385 | -9.9% |
| 2Q12 | 317,662 | +0.3% |
| 1Q12 | 305,598 | +7.6% |
| 3Q11 | 334,322 | - |
| 2Q11 | 316,763 | - |
| 1Q11 | 284,021 | - |