| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 921,195 | -0.1% |
| 3Q24 | 946,945 | +3.4% |
| 2Q24 | 938,484 | -0.4% |
| 1Q24 | 922,390 | -2.7% |
| 3Q23 | 915,531 | -1.7% |
| 2Q23 | 941,952 | -2.1% |
| 1Q23 | 947,753 | -1.0% |
| 3Q22 | 931,249 | -1.4% |
| 2Q22 | 962,299 | +2.8% |
| 1Q22 | 957,158 | +3.4% |
| 3Q21 | 944,172 | +4.8% |
| 2Q21 | 936,310 | +4.8% |
| 1Q21 | 925,246 | -0.9% |
| 3Q20 | 900,921 | +110.6% |
| 2Q20 | 893,740 | +195.7% |
| 1Q20 | 933,871 | +206.0% |
| 3Q19 | 427,720 | +61.4% |
| 2Q19 | 302,276 | +14.3% |
| 1Q19 | 305,230 | +20.9% |
| 3Q18 | 265,013 | -46.3% |
| 2Q18 | 264,544 | -43.6% |
| 1Q18 | 252,386 | -44.6% |
| 3Q17 | 493,883 | +90.9% |
| 2Q17 | 469,149 | +73.4% |
| 1Q17 | 455,936 | +67.2% |
| 2Q17 | 468,383 | +73.1% |
| 1Q17 | 462,626 | +69.7% |
| 3Q16 | 258,728 | +3.4% |
| 2Q16 | 270,565 | +5.0% |
| 1Q16 | 272,666 | +4.9% |
| 3Q15 | 250,255 | +7.4% |
| 2Q15 | 257,796 | +9.6% |
| 1Q15 | 259,839 | +12.6% |
| 3Q14 | 232,937 | +7.1% |
| 2Q14 | 235,170 | +11.8% |
| 1Q14 | 230,745 | +12.9% |
| 3Q13 | 217,465 | +12.0% |
| 2Q13 | 210,268 | +13.1% |
| 1Q13 | 204,391 | +6.7% |
| 3Q12 | 194,218 | +15.4% |
| 2Q12 | 185,931 | +20.6% |
| 1Q12 | 191,536 | +26.8% |
| 3Q11 | 168,332 | - |
| 2Q11 | 154,205 | - |
| 1Q11 | 151,041 | - |