| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 608,928 | -2.7% |
| 3Q24 | 628,079 | +4.9% |
| 2Q24 | 637,749 | +8.4% |
| 1Q24 | 626,034 | +13.1% |
| 3Q23 | 598,804 | +13.7% |
| 2Q23 | 588,094 | +13.1% |
| 1Q23 | 553,509 | +12.2% |
| 3Q22 | 526,654 | +11.5% |
| 2Q22 | 520,080 | +6.0% |
| 1Q22 | 493,104 | +5.3% |
| 3Q21 | 472,235 | +13.2% |
| 2Q21 | 490,722 | +18.8% |
| 1Q21 | 468,424 | +16.5% |
| 3Q20 | 417,179 | +9.5% |
| 2Q20 | 413,011 | +6.9% |
| 1Q20 | 402,247 | +15.2% |
| 4Q19 | 418,672 | +23.1% |
| 3Q19 | 380,892 | +13.2% |
| 2Q19 | 386,266 | +16.9% |
| 1Q19 | 349,066 | +8.7% |
| 4Q18 | 340,162 | +10.6% |
| 3Q18 | 336,477 | +14.1% |
| 2Q18 | 330,318 | +8.6% |
| 1Q18 | 321,117 | +3.9% |
| 4Q17 | 307,566 | -0.2% |
| 3Q17 | 294,851 | +0.4% |
| 2Q17 | 304,071 | +0.3% |
| 1Q17 | 309,072 | +1.1% |
| 4Q16 | 308,239 | +3.0% |
| 3Q16 | 293,702 | -2.6% |
| 2Q16 | 303,194 | +4.0% |
| 1Q16 | 305,636 | +9.5% |
| 4Q15 | 299,336 | +6.3% |
| 3Q15 | 301,609 | +2.9% |
| 2Q15 | 291,469 | -1.4% |
| 1Q15 | 279,030 | +1.7% |
| 4Q14 | 281,689 | +4.8% |
| 3Q14 | 293,244 | +14.9% |
| 2Q14 | 295,549 | +13.9% |
| 1Q14 | 274,275 | +6.1% |
| 4Q13 | 268,901 | +9.7% |
| 3Q13 | 255,152 | +5.6% |
| 2Q13 | 259,528 | +4.6% |
| 1Q13 | 258,480 | +5.2% |
| 4Q12 | 245,080 | +5.2% |
| 3Q12 | 241,614 | -3.3% |
| 2Q12 | 248,220 | +0.5% |
| 1Q12 | 245,618 | +12.1% |
| 4Q11 | 233,005 | - |
| 3Q11 | 249,975 | +22.5% |
| 2Q11 | 247,036 | +18.2% |
| 1Q11 | 219,140 | - |
| 3Q10 | 204,095 | - |
| 2Q10 | 209,031 | - |