| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 250,551 | +10.9% |
| 3Q24 | 243,082 | -4.7% |
| 2Q24 | 252,389 | -5.9% |
| 1Q24 | 225,992 | -7.6% |
| 3Q23 | 255,148 | -10.3% |
| 2Q23 | 268,229 | -4.0% |
| 1Q23 | 244,506 | +2.0% |
| 3Q22 | 284,556 | +19.3% |
| 2Q22 | 279,487 | +14.9% |
| 1Q22 | 239,810 | +16.0% |
| 3Q21 | 238,462 | +13.4% |
| 2Q21 | 243,340 | +32.0% |
| 1Q21 | 206,795 | +18.2% |
| 3Q20 | 210,363 | +8.9% |
| 2Q20 | 184,363 | -8.4% |
| 1Q20 | 174,936 | -7.4% |
| 3Q19 | 193,176 | -0.7% |
| 2Q19 | 201,374 | +3.4% |
| 1Q19 | 188,828 | +2.7% |
| 3Q18 | 194,477 | +10.3% |
| 2Q18 | 194,667 | +10.9% |
| 1Q18 | 183,927 | +18.4% |
| 3Q17 | 176,347 | +17.1% |
| 2Q17 | 175,542 | +7.7% |
| 1Q17 | 155,317 | +8.5% |
| 3Q16 | 150,594 | +1.2% |
| 2Q16 | 162,985 | +5.2% |
| 1Q16 | 143,116 | -0.8% |
| 3Q15 | 148,790 | +8.8% |
| 2Q15 | 154,866 | +6.3% |
| 1Q15 | 144,324 | +10.5% |
| 3Q14 | 136,800 | +8.4% |
| 2Q14 | 145,699 | +14.5% |
| 1Q14 | 130,650 | +10.3% |
| 3Q13 | 126,162 | +8.3% |
| 2Q13 | 127,281 | -1.1% |
| 1Q13 | 118,402 | +16.1% |
| 3Q12 | 116,539 | +15.4% |
| 2Q12 | 128,654 | +25.9% |
| 1Q12 | 101,943 | +9.3% |
| 3Q11 | 100,998 | +18.3% |
| 2Q11 | 102,217 | +13.4% |
| 1Q11 | 93,282 | - |
| 3Q10 | 85,405 | - |
| 2Q10 | 90,168 | - |