| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q24 | 308,045 | -2.3% |
| 2Q24 | 283,481 | -1.3% |
| 1Q24 | 282,463 | -7.2% |
| 3Q23 | 315,347 | -12.0% |
| 2Q23 | 287,269 | -5.5% |
| 1Q23 | 304,397 | -1.7% |
| 3Q22 | 358,291 | +21.0% |
| 2Q22 | 303,840 | +3.1% |
| 1Q22 | 309,698 | +12.7% |
| 3Q21 | 296,027 | +11.7% |
| 2Q21 | 294,683 | +36.3% |
| 1Q21 | 274,747 | +28.4% |
| 2Q20 | 265,119 | +5.3% |
| 2Q20 | 216,224 | - |
| 1Q20 | 213,961 | -19.7% |
| 3Q19 | 251,778 | -15.8% |
| 1Q19 | 266,300 | +13.5% |
| 3Q18 | 298,996 | +79.6% |
| 2Q18 | 279,075 | +72.1% |
| 1Q18 | 234,582 | +46.3% |
| 3Q17 | 166,445 | +25.1% |
| 2Q17 | 162,150 | +34.4% |
| 1Q17 | 160,318 | +42.8% |
| 3Q16 | 133,006 | +20.4% |
| 2Q16 | 120,614 | -27.7% |
| 1Q16 | 112,235 | -28.8% |
| 3Q15 | 110,498 | -21.7% |
| 2Q15 | 166,830 | -10.6% |
| 1Q15 | 157,532 | -7.2% |
| 3Q14 | 141,090 | -22.9% |
| 2Q14 | 186,542 | +10.8% |
| 1Q14 | 169,696 | +2.7% |
| 3Q13 | 183,040 | +11.4% |
| 2Q13 | 168,418 | - |
| 1Q13 | 165,194 | +6.0% |
| 3Q12 | 164,281 | -30.4% |
| 1Q12 | 155,810 | - |
| 3Q11 | 235,909 | - |
| 2Q11 | 219,656 | - |