| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 385,039 | -0.8% |
| 3Q24 | 404,462 | +5.2% |
| 2Q24 | 384,362 | -1.5% |
| 1Q24 | 387,987 | +3.2% |
| 3Q23 | 384,407 | +11.0% |
| 2Q23 | 390,389 | +23.9% |
| 1Q23 | 376,024 | +22.1% |
| 3Q22 | 346,435 | +33.9% |
| 2Q22 | 315,055 | +14.0% |
| 1Q22 | 307,838 | +2.5% |
| 3Q21 | 258,698 | -9.7% |
| 2Q21 | 276,408 | +48.6% |
| 1Q21 | 300,424 | +1.1% |
| 3Q20 | 286,401 | -3.7% |
| 2Q20 | 185,980 | -36.3% |
| 1Q20 | 297,174 | -0.6% |
| 3Q19 | 297,440 | +3.5% |
| 2Q19 | 292,173 | +3.5% |
| 1Q19 | 298,944 | +2.1% |
| 3Q18 | 287,263 | +7.4% |
| 2Q18 | 282,176 | +2.3% |
| 1Q18 | 292,791 | +5.4% |
| 3Q17 | 267,398 | +4.5% |
| 2Q17 | 275,931 | +7.4% |
| 1Q17 | 277,734 | +12.5% |
| 3Q16 | 255,821 | +7.5% |
| 2Q16 | 257,028 | +10.0% |
| 1Q16 | 246,876 | +9.3% |
| 3Q15 | 237,932 | +12.1% |
| 2Q15 | 233,715 | +14.5% |
| 1Q15 | 225,845 | +10.5% |
| 3Q14 | 212,288 | +16.2% |
| 2Q14 | 204,144 | +10.7% |
| 1Q14 | 204,440 | +16.1% |
| 3Q13 | 182,659 | +2.5% |
| 2Q13 | 184,361 | -1.7% |
| 1Q13 | 176,035 | -7.3% |
| 3Q12 | 178,132 | +2.3% |
| 2Q12 | 187,498 | +19.1% |
| 1Q12 | 189,880 | +18.2% |
| 3Q11 | 174,182 | +30.9% |
| 2Q11 | 157,376 | +23.3% |
| 1Q11 | 160,629 | - |
| 3Q10 | 133,073 | - |
| 2Q10 | 127,667 | - |