| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 513,181 | +11.7% |
| 3Q24 | 500,655 | +13.1% |
| 2Q24 | 500,690 | +12.6% |
| 1Q24 | 459,412 | +12.2% |
| 3Q23 | 442,858 | +11.2% |
| 2Q23 | 444,823 | +16.8% |
| 1Q23 | 409,452 | +14.4% |
| 3Q22 | 398,333 | +3.8% |
| 2Q22 | 380,843 | -4.0% |
| 1Q22 | 358,059 | -7.6% |
| 3Q21 | 383,611 | +6.9% |
| 2Q21 | 396,776 | +9.0% |
| 1Q21 | 387,302 | -3.3% |
| 3Q20 | 358,793 | -7.7% |
| 2Q20 | 364,021 | -11.0% |
| 1Q20 | 400,652 | +5.0% |
| 3Q19 | 388,804 | +4.3% |
| 2Q19 | 408,952 | +3.8% |
| 1Q19 | 381,441 | +4.1% |
| 3Q18 | 372,875 | +4.4% |
| 2Q18 | 393,798 | +6.8% |
| 1Q18 | 366,331 | +3.8% |
| 3Q17 | 357,118 | +10.7% |
| 2Q17 | 368,883 | +6.2% |
| 1Q17 | 352,816 | +6.4% |
| 3Q16 | 322,616 | -5.1% |
| 2Q16 | 347,387 | -4.3% |
| 1Q16 | 331,604 | -6.6% |
| 3Q15 | 340,041 | -7.1% |
| 2Q15 | 362,843 | -16.8% |
| 1Q15 | 355,103 | -19.2% |
| 3Q14 | 366,066 | -9.8% |
| 2Q14 | 436,249 | +4.7% |
| 1Q14 | 439,260 | +7.4% |
| 3Q13 | 405,965 | +20.2% |
| 2Q13 | 416,673 | +15.0% |
| 1Q13 | 408,980 | +19.4% |
| 3Q12 | 337,806 | -2.2% |
| 2Q12 | 362,379 | +4.7% |
| 1Q12 | 342,387 | +9.4% |
| 3Q11 | 345,359 | +11.4% |
| 2Q11 | 345,948 | +12.4% |
| 1Q11 | 312,881 | - |
| 3Q10 | 310,096 | - |
| 2Q10 | 307,782 | - |