| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 500,165 | +11.6% |
| 3Q24 | 442,357 | +4.1% |
| 2Q24 | 511,593 | +2.3% |
| 1Q24 | 448,105 | +2.7% |
| 3Q23 | 424,915 | -30.1% |
| 2Q23 | 500,253 | -22.3% |
| 1Q23 | 436,235 | +22.7% |
| 3Q22 | 607,951 | +32.5% |
| 2Q22 | 644,155 | +41.6% |
| 1Q22 | 355,577 | -42.5% |
| 3Q21 | 458,924 | -27.7% |
| 2Q21 | 455,062 | -9.9% |
| 1Q21 | 618,607 | +40.0% |
| 3Q20 | 634,550 | +55.4% |
| 2Q20 | 504,951 | -0.6% |
| 1Q20 | 441,786 | -16.9% |
| 3Q19 | 408,443 | -25.3% |
| 2Q19 | 507,774 | +60.0% |
| 1Q19 | 531,866 | +34.8% |
| 3Q18 | 547,093 | -31.2% |
| 2Q18 | 317,376 | -38.1% |
| 1Q18 | 394,467 | -51.2% |
| 3Q17 | 795,226 | +58.5% |
| 2Q17 | 512,433 | -31.1% |
| 1Q17 | 807,607 | +37.9% |
| 3Q16 | 501,749 | -36.2% |
| 2Q16 | 743,216 | +1.6% |
| 1Q16 | 585,539 | +36.1% |
| 3Q15 | 786,880 | +12.4% |
| 2Q15 | 731,734 | +62.0% |
| 1Q15 | 430,228 | -39.7% |
| 3Q14 | 700,023 | -22.4% |
| 2Q14 | 451,628 | +19.0% |
| 1Q14 | 713,447 | +21.8% |
| 3Q13 | 901,553 | +50.2% |
| 2Q13 | 379,662 | -46.8% |
| 1Q13 | 585,879 | +39.4% |
| 3Q12 | 600,431 | -4.2% |
| 2Q12 | 713,591 | +111.1% |
| 1Q12 | 420,310 | +36.6% |
| 3Q11 | 626,624 | +31.6% |
| 2Q11 | 337,976 | +11.3% |
| 1Q11 | 307,628 | +7.6% |
| 3Q10 | 476,007 | - |
| 2Q10 | 303,660 | - |
| 1Q10 | 285,925 | - |