| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 333,000 | +7.8% |
| 3Q24 | 333,800 | +1.6% |
| 2Q24 | 346,400 | +6.6% |
| 1Q24 | 308,900 | +6.6% |
| 3Q23 | 328,700 | +24.7% |
| 2Q23 | 325,100 | +17.4% |
| 1Q23 | 289,700 | +13.8% |
| 3Q22 | 263,600 | +15.9% |
| 2Q22 | 276,900 | +9.4% |
| 3Q21 | 254,500 | +21.2% |
| 3Q21 | 227,400 | +9.7% |
| 2Q21 | 253,100 | +26.7% |
| 1Q21 | 210,000 | -0.6% |
| 3Q20 | 207,200 | -8.6% |
| 2Q20 | 199,800 | -15.1% |
| 1Q20 | 211,300 | +3.8% |
| 3Q19 | 226,800 | +13.2% |
| 2Q19 | 235,300 | +11.1% |
| 1Q19 | 203,500 | +8.4% |
| 3Q18 | 200,400 | +6.9% |
| 2Q18 | 211,800 | +24.8% |
| 1Q18 | 187,800 | +39.9% |
| 3Q17 | 187,400 | +32.5% |
| 2Q17 | 169,700 | +33.3% |
| 1Q17 | 134,200 | +7.0% |
| 3Q16 | 141,400 | -3.3% |
| 2Q16 | 127,300 | -22.9% |
| 1Q16 | 125,400 | -22.8% |
| 3Q15 | 146,200 | -9.1% |
| 2Q15 | 165,100 | -6.0% |
| 1Q15 | 162,400 | +5.9% |
| 3Q14 | 160,900 | +1.3% |
| 2Q14 | 175,700 | +2.9% |
| 1Q14 | 153,400 | +0.3% |
| 3Q13 | 158,800 | +13.9% |
| 2Q13 | 170,800 | +10.1% |
| 1Q13 | 153,000 | -9.2% |
| 3Q12 | 139,400 | -5.7% |
| 2Q12 | 155,200 | +1.6% |
| 1Q12 | 168,500 | - |
| 3Q11 | 147,900 | - |
| 2Q11 | 152,800 | - |