| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 163,567 | +10.2% |
| 3Q24 | 160,143 | +15.2% |
| 2Q24 | 151,270 | +7.0% |
| 1Q24 | 148,375 | +8.7% |
| 3Q23 | 139,041 | +7.5% |
| 2Q23 | 141,332 | +16.7% |
| 1Q23 | 136,438 | +18.2% |
| 3Q22 | 129,320 | +16.9% |
| 2Q22 | 121,082 | +14.7% |
| 1Q22 | 115,407 | +11.9% |
| 3Q21 | 110,613 | -6.9% |
| 2Q21 | 105,525 | -7.5% |
| 1Q21 | 103,091 | -11.9% |
| 3Q20 | 118,839 | +1.8% |
| 2Q20 | 114,127 | -2.2% |
| 1Q20 | 117,005 | -1.7% |
| 3Q19 | 116,728 | +1.4% |
| 2Q19 | 116,686 | +5.4% |
| 1Q19 | 119,045 | +9.4% |
| 3Q18 | 115,165 | +12.0% |
| 2Q18 | 110,679 | +8.2% |
| 1Q18 | 108,829 | +5.8% |
| 3Q17 | 102,826 | +4.2% |
| 2Q17 | 102,307 | +4.6% |
| 1Q17 | 102,877 | +2.1% |
| 3Q16 | 98,659 | +0.4% |
| 2Q16 | 97,776 | -0.5% |
| 1Q16 | 100,756 | +4.2% |
| 3Q15 | 98,224 | +5.2% |
| 2Q15 | 98,247 | +6.7% |
| 1Q15 | 96,664 | - |
| 3Q14 | 93,392 | - |
| 2Q14 | 92,039 | - |