| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 724,753 | +9.0% |
| 3Q24 | 706,704 | +4.8% |
| 2Q24 | 725,702 | +7.8% |
| 1Q24 | 665,052 | +20.9% |
| 3Q23 | 674,127 | - |
| 2Q23 | 673,376 | +36.8% |
| 1Q23 | 549,937 | +39.4% |
| 2Q22 | 504,068 | +54.1% |
| 2Q22 | 492,100 | +50.4% |
| 1Q22 | 394,590 | +78.3% |
| 3Q21 | 374,346 | +93.6% |
| 2Q21 | 327,094 | +113.7% |
| 1Q21 | 221,270 | -22.2% |
| 3Q20 | 193,393 | -34.4% |
| 2Q20 | 153,057 | -49.8% |
| 1Q20 | 284,530 | +6.6% |
| 3Q19 | 294,887 | +9.4% |
| 2Q19 | 304,945 | +10.0% |
| 1Q19 | 266,838 | +11.6% |
| 3Q18 | 269,503 | +10.4% |
| 2Q18 | 277,202 | +11.3% |
| 1Q18 | 239,093 | +11.8% |
| 3Q17 | 244,171 | +9.2% |
| 2Q17 | 249,060 | +13.5% |
| 1Q17 | 213,786 | +8.8% |
| 3Q16 | 223,525 | +8.0% |
| 2Q16 | 219,406 | +3.9% |
| 1Q16 | 196,443 | +32.3% |
| 3Q15 | 207,056 | +31.6% |
| 2Q15 | 211,074 | +31.3% |
| 1Q15 | 148,537 | +5.3% |
| 3Q14 | 157,377 | +24.3% |
| 2Q14 | 160,742 | +27.5% |
| 1Q14 | 141,115 | +35.3% |
| 3Q13 | 126,624 | +37.0% |
| 2Q13 | 126,115 | - |
| 1Q13 | 104,265 | +44.8% |
| 3Q12 | 92,430 | +23.2% |
| 1Q12 | 72,020 | - |
| 3Q11 | 75,051 | - |