| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 952,008 | +14.1% |
| 3Q24 | 763,992 | -3.8% |
| 2Q24 | 810,857 | +0.3% |
| 1Q24 | 834,334 | -2.5% |
| 3Q23 | 794,265 | -3.9% |
| 2Q23 | 808,715 | -4.4% |
| 1Q23 | 855,901 | +9.6% |
| 3Q22 | 826,796 | +26.5% |
| 2Q22 | 846,323 | +45.0% |
| 1Q22 | 780,836 | +50.4% |
| 3Q21 | 653,374 | +54.3% |
| 2Q21 | 583,728 | +39.1% |
| 1Q21 | 519,328 | +22.5% |
| 4Q20 | 465,792 | +13.6% |
| 3Q20 | 423,388 | +12.1% |
| 2Q20 | 419,540 | +17.9% |
| 1Q20 | 423,802 | +23.0% |
| 4Q19 | 410,069 | +28.5% |
| 3Q19 | 377,525 | +25.4% |
| 2Q19 | 355,915 | +23.1% |
| 1Q19 | 344,689 | +24.2% |
| 4Q18 | 319,031 | +25.5% |
| 3Q18 | 301,081 | +25.8% |
| 2Q18 | 289,175 | +31.4% |
| 1Q18 | 277,634 | +33.7% |
| 4Q17 | 254,121 | +28.2% |
| 3Q17 | 239,369 | +25.5% |
| 2Q17 | 220,132 | +21.8% |
| 1Q17 | 207,730 | +24.1% |
| 4Q16 | 198,226 | +25.2% |
| 3Q16 | 190,797 | +28.5% |
| 2Q16 | 180,782 | +34.7% |
| 1Q16 | 167,381 | +33.0% |
| 4Q15 | 158,291 | +30.3% |
| 3Q15 | 148,479 | +21.2% |
| 2Q15 | 134,256 | +21.9% |
| 1Q15 | 125,887 | +22.9% |
| 4Q14 | 121,465 | +24.4% |
| 3Q14 | 122,509 | +38.4% |
| 2Q14 | 110,102 | +31.8% |
| 1Q14 | 102,454 | +31.5% |
| 4Q13 | 97,627 | +26.3% |
| 3Q13 | 88,539 | +28.1% |
| 2Q13 | 83,547 | +30.9% |
| 1Q13 | 77,937 | +29.5% |
| 4Q12 | 77,284 | - |
| 3Q12 | 69,099 | - |
| 2Q12 | 63,803 | - |
| 1Q12 | 60,175 | - |