| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 265,200 | -6.9% |
| 3Q24 | 268,700 | -11.4% |
| 2Q24 | 283,100 | -6.1% |
| 1Q24 | 285,000 | -4.6% |
| 3Q23 | 303,200 | +6.3% |
| 2Q23 | 301,600 | -4.5% |
| 1Q23 | 298,600 | -2.8% |
| 3Q22 | 285,100 | -6.6% |
| 2Q22 | 315,800 | -2.3% |
| 1Q22 | 307,100 | -2.3% |
| 3Q21 | 305,200 | -5.4% |
| 2Q21 | 323,200 | +18.5% |
| 1Q21 | 314,300 | +27.9% |
| 3Q20 | 322,700 | +32.6% |
| 2Q20 | 272,800 | +12.2% |
| 1Q20 | 245,700 | +1.7% |
| 3Q19 | 243,400 | +11.6% |
| 2Q19 | 243,200 | +3.3% |
| 1Q19 | 241,600 | +0.7% |
| 3Q18 | 218,100 | +1.3% |
| 2Q18 | 235,400 | +7.6% |
| 1Q18 | 239,900 | +17.3% |
| 3Q17 | 215,400 | +3.0% |
| 2Q17 | 218,800 | -7.4% |
| 1Q17 | 204,600 | -4.0% |
| 3Q16 | 209,100 | +1.1% |
| 2Q16 | 236,300 | +3.1% |
| 1Q16 | 213,100 | -1.1% |
| 3Q15 | 206,900 | -18.8% |
| 2Q15 | 229,300 | -10.9% |
| 1Q15 | 215,400 | -14.2% |
| 3Q14 | 254,941 | +6.9% |
| 2Q14 | 257,221 | +4.0% |
| 1Q14 | 251,165 | +11.1% |
| 3Q13 | 238,415 | +18.3% |
| 2Q13 | 247,224 | +21.3% |
| 1Q13 | 225,977 | +15.2% |
| 3Q12 | 201,597 | +15.0% |
| 2Q12 | 203,737 | +19.1% |
| 1Q12 | 196,144 | +20.5% |
| 3Q11 | 175,308 | +31.5% |
| 2Q11 | 171,023 | +25.2% |
| 1Q11 | 162,793 | - |
| 3Q10 | 133,265 | - |
| 2Q10 | 136,561 | - |