| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 286,957 | -4.9% |
| 3Q24 | 285,579 | +0.4% |
| 2Q24 | 251,954 | -2.2% |
| 1Q24 | 301,877 | +13.0% |
| 3Q23 | 284,434 | +17.0% |
| 2Q23 | 257,653 | +0.7% |
| 1Q23 | 267,218 | -10.0% |
| 3Q22 | 243,023 | +18.9% |
| 2Q22 | 255,930 | -7.9% |
| 1Q22 | 296,898 | +51.7% |
| 3Q21 | 204,347 | +10.3% |
| 2Q21 | 278,010 | +57.9% |
| 1Q21 | 195,690 | -12.9% |
| 3Q20 | 185,307 | +26.6% |
| 2Q20 | 176,067 | +21.6% |
| 1Q20 | 224,692 | +26.3% |
| 3Q19 | 146,376 | -9.5% |
| 2Q19 | 144,772 | +8.4% |
| 1Q19 | 177,934 | +0.3% |
| 3Q18 | 161,721 | +5.6% |
| 2Q18 | 133,550 | -3.7% |
| 1Q18 | 177,470 | +0.2% |
| 3Q17 | 153,181 | +5.0% |
| 2Q17 | 138,676 | +3.4% |
| 1Q17 | 177,090 | +4.1% |
| 3Q16 | 145,949 | +4.9% |
| 2Q16 | 134,082 | +3.5% |
| 1Q16 | 170,115 | +3.9% |
| 3Q15 | 139,171 | - |
| 2Q15 | 129,510 | +5.9% |
| 1Q15 | 163,713 | +9.8% |
| 2Q14 | 122,308 | +12.3% |
| 1Q14 | 149,116 | +3.2% |
| 3Q13 | 127,494 | +8.6% |
| 2Q13 | 108,920 | +6.3% |
| 1Q13 | 144,486 | +13.0% |
| 3Q12 | 117,361 | +8.3% |
| 2Q12 | 102,490 | +7.8% |
| 1Q12 | 127,863 | - |
| 3Q11 | 108,361 | - |
| 2Q11 | 95,044 | - |