| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 661,700 | +2.1% |
| 3Q24 | 699,900 | +12.6% |
| 2Q24 | 688,700 | +9.8% |
| 1Q24 | 648,400 | +67.8% |
| 3Q23 | 621,700 | +102.2% |
| 2Q23 | 627,500 | +102.4% |
| 1Q23 | 386,400 | +42.9% |
| 3Q22 | 307,500 | +21.3% |
| 2Q22 | 310,000 | +29.8% |
| 1Q22 | 270,400 | +32.2% |
| 3Q21 | 253,400 | +30.2% |
| 2Q21 | 238,800 | +9.5% |
| 1Q21 | 204,600 | -10.9% |
| 3Q20 | 194,600 | -24.2% |
| 2Q20 | 218,000 | -3.9% |
| 1Q20 | 229,700 | +3.4% |
| 3Q19 | 256,600 | +35.1% |
| 2Q19 | 226,800 | -3.7% |
| 1Q19 | 222,200 | +9.7% |
| 3Q18 | 189,900 | +11.6% |
| 2Q18 | 235,400 | +34.5% |
| 1Q18 | 202,600 | +36.5% |
| 3Q17 | 170,129 | +26.7% |
| 2Q17 | 174,998 | +9.3% |
| 1Q17 | 148,435 | +5.2% |
| 3Q16 | 134,307 | -31.4% |
| 2Q16 | 160,144 | -18.0% |
| 1Q16 | 141,056 | -18.3% |
| 3Q15 | 195,758 | -3.4% |
| 2Q15 | 195,372 | -9.0% |
| 1Q15 | 172,582 | -8.5% |
| 3Q14 | 202,608 | -4.9% |
| 2Q14 | 214,629 | +3.0% |
| 1Q14 | 188,694 | -2.8% |
| 3Q13 | 213,112 | +20.9% |
| 2Q13 | 208,460 | +25.7% |
| 1Q13 | 194,198 | +30.7% |
| 3Q12 | 176,237 | +21.8% |
| 2Q12 | 165,810 | +19.8% |
| 1Q12 | 148,549 | +34.5% |
| 3Q11 | 144,680 | +50.1% |
| 2Q11 | 138,368 | +36.2% |
| 1Q11 | 110,455 | - |
| 3Q10 | 96,404 | - |
| 2Q10 | 101,569 | - |