| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 343,200 | +4.0% |
| 3Q24 | 377,500 | +5.6% |
| 2Q24 | 345,500 | -3.4% |
| 1Q24 | 330,000 | -4.8% |
| 3Q23 | 357,400 | -9.9% |
| 2Q23 | 357,600 | -16.3% |
| 1Q23 | 346,600 | -16.9% |
| 3Q22 | 396,600 | +6.7% |
| 2Q22 | 427,100 | +22.7% |
| 1Q22 | 417,200 | +35.0% |
| 3Q21 | 371,700 | +35.7% |
| 2Q21 | 348,100 | +55.1% |
| 1Q21 | 309,100 | +21.1% |
| 3Q20 | 274,000 | +5.8% |
| 2Q20 | 224,500 | -14.9% |
| 1Q20 | 255,300 | -2.4% |
| 3Q19 | 259,000 | -7.1% |
| 2Q19 | 263,700 | -56.0% |
| 1Q19 | 261,500 | -53.3% |
| 3Q18 | 278,900 | -47.7% |
| 2Q18 | 599,600 | +10.8% |
| 1Q18 | 559,400 | +15.7% |
| 3Q17 | 533,200 | +3.5% |
| 2Q17 | 541,200 | 0.0% |
| 1Q17 | 483,400 | +3.3% |
| 3Q16 | 515,400 | +45.3% |
| 2Q16 | 541,000 | +33.1% |
| 1Q16 | 467,800 | +42.8% |
| 3Q15 | 354,600 | - |
| 2Q15 | 406,500 | - |
| 1Q15 | 327,700 | +229.3% |
| 1Q14 | 99,504 | - |