| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q24 | 128,384 | +8.9% |
| 2Q24 | 125,444 | +2.9% |
| 1Q24 | 122,649 | +11.9% |
| 4Q23 | 130,814 | +16.9% |
| 3Q23 | 117,839 | +21.6% |
| 2Q23 | 121,908 | +30.2% |
| 1Q23 | 109,635 | +34.3% |
| 4Q22 | 111,889 | +42.4% |
| 3Q22 | 96,943 | +30.2% |
| 2Q22 | 93,643 | +27.1% |
| 1Q22 | 81,653 | +14.7% |
| 4Q21 | 78,578 | +3.4% |
| 3Q21 | 74,485 | -4.4% |
| 2Q21 | 73,678 | -20.1% |
| 1Q21 | 71,190 | -20.6% |
| 4Q20 | 75,984 | -29.9% |
| 3Q20 | 77,937 | -27.7% |
| 2Q20 | 92,267 | -18.2% |
| 1Q20 | 89,710 | -6.3% |
| 4Q19 | 108,330 | +1.8% |
| 3Q19 | 107,857 | +8.0% |
| 2Q19 | 112,791 | +14.2% |
| 1Q19 | 95,734 | +15.8% |
| 4Q18 | 106,367 | +12.0% |
| 3Q18 | 99,844 | +5.9% |
| 2Q18 | 98,754 | +5.8% |
| 1Q18 | 82,683 | -0.2% |
| 4Q17 | 94,992 | +0.8% |
| 3Q17 | 94,315 | +7.2% |
| 2Q17 | 93,324 | -0.3% |
| 1Q17 | 82,868 | -0.1% |
| 4Q16 | 94,201 | -1.5% |
| 3Q16 | 87,990 | -9.4% |
| 2Q16 | 93,606 | -15.6% |
| 1Q16 | 82,982 | -8.2% |
| 4Q15 | 95,596 | -5.5% |
| 3Q15 | 97,119 | -13.5% |
| 2Q15 | 110,851 | +4.3% |
| 1Q15 | 90,405 | +2.2% |
| 4Q14 | 101,144 | +1.7% |
| 3Q14 | 112,232 | +6.9% |
| 2Q14 | 106,286 | -2.6% |
| 1Q14 | 88,450 | -7.4% |
| 4Q13 | 99,495 | -17.0% |
| 3Q13 | 104,982 | -3.8% |
| 2Q13 | 109,117 | -12.2% |
| 1Q13 | 95,526 | -9.3% |
| 4Q12 | 119,829 | -3.6% |
| 3Q12 | 109,185 | -7.3% |
| 2Q12 | 124,347 | - |
| 1Q12 | 105,360 | - |
| 4Q11 | 124,312 | - |
| 3Q11 | 117,801 | - |