| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 299,984 | +4.4% |
| 3Q24 | 299,970 | -1.6% |
| 2Q24 | 303,550 | -4.3% |
| 1Q24 | 287,255 | -10.9% |
| 3Q23 | 304,968 | +8.3% |
| 2Q23 | 317,062 | +14.9% |
| 1Q23 | 322,261 | +20.1% |
| 3Q22 | 281,559 | +21.6% |
| 2Q22 | 275,894 | +37.6% |
| 1Q22 | 268,339 | +46.2% |
| 3Q21 | 231,572 | +20.1% |
| 2Q21 | 200,510 | +30.2% |
| 1Q21 | 183,492 | +6.1% |
| 3Q20 | 192,819 | +15.5% |
| 2Q20 | 154,034 | -7.8% |
| 1Q20 | 172,933 | +10.6% |
| 3Q19 | 166,872 | +9.1% |
| 2Q19 | 167,027 | +14.8% |
| 1Q19 | 156,299 | +12.7% |
| 3Q18 | 152,957 | +12.1% |
| 2Q18 | 145,446 | +5.1% |
| 1Q18 | 138,627 | +4.3% |
| 3Q17 | 136,489 | +5.3% |
| 2Q17 | 138,410 | +8.6% |
| 1Q17 | 132,882 | +4.2% |
| 3Q16 | 129,641 | -0.4% |
| 2Q16 | 127,409 | +4.3% |
| 1Q16 | 127,554 | +10.4% |
| 3Q15 | 130,134 | +6.7% |
| 2Q15 | 122,151 | -0.9% |
| 1Q15 | 115,581 | +3.3% |
| 3Q14 | 121,915 | +12.6% |
| 2Q14 | 123,226 | +25.9% |
| 1Q14 | 111,870 | +19.5% |
| 3Q13 | 108,249 | +12.0% |
| 2Q13 | 97,906 | +7.6% |
| 1Q13 | 93,619 | +9.3% |
| 3Q12 | 96,665 | +10.3% |
| 2Q12 | 91,026 | +7.3% |
| 1Q12 | 85,630 | - |
| 3Q11 | 87,617 | - |
| 2Q11 | 84,857 | - |