| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 570,135 | -0.5% |
| 3Q24 | 701,294 | +0.9% |
| 2Q24 | 622,636 | -7.3% |
| 1Q24 | 572,894 | -6.9% |
| 3Q23 | 694,880 | -4.4% |
| 2Q23 | 671,999 | -19.5% |
| 1Q23 | 615,411 | -20.6% |
| 3Q22 | 727,154 | +19.9% |
| 2Q22 | 834,406 | +43.8% |
| 1Q22 | 775,108 | +59.6% |
| 3Q21 | 606,704 | +42.7% |
| 2Q21 | 580,246 | +71.7% |
| 1Q21 | 485,620 | +60.0% |
| 3Q20 | 425,206 | +10.8% |
| 2Q20 | 337,865 | -2.4% |
| 1Q20 | 303,595 | -1.5% |
| 3Q19 | 383,618 | +6.1% |
| 2Q19 | 346,078 | +8.6% |
| 1Q19 | 308,178 | +19.6% |
| 3Q18 | 361,630 | +20.6% |
| 2Q18 | 318,693 | +22.1% |
| 1Q18 | 257,645 | +16.4% |
| 3Q17 | 299,784 | +27.4% |
| 2Q17 | 260,916 | +7.3% |
| 1Q17 | 221,328 | +17.4% |
| 3Q16 | 235,349 | +2.8% |
| 2Q16 | 243,229 | +26.4% |
| 1Q16 | 188,475 | -9.9% |
| 3Q15 | 228,965 | +3.1% |
| 2Q15 | 192,463 | -18.0% |
| 1Q15 | 209,215 | -6.0% |
| 3Q14 | 222,022 | -0.8% |
| 2Q14 | 234,597 | +8.7% |
| 1Q14 | 222,494 | -9.6% |
| 3Q13 | 223,806 | - |
| 2Q13 | 215,735 | +42.2% |
| 1Q13 | 246,110 | +34.1% |
| 2Q12 | 151,708 | +50.2% |
| 1Q12 | 183,556 | - |
| 3Q11 | 150,665 | - |
| 2Q11 | 101,010 | - |