| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 188,221 | +16.2% |
| 3Q24 | 180,596 | +10.1% |
| 2Q24 | 192,258 | +10.3% |
| 1Q24 | 162,038 | +9.5% |
| 3Q23 | 164,076 | +10.5% |
| 2Q23 | 174,241 | +17.4% |
| 1Q23 | 147,975 | +3.8% |
| 3Q22 | 148,445 | +2.8% |
| 2Q22 | 148,404 | -1.9% |
| 1Q22 | 142,569 | -2.2% |
| 3Q21 | 144,468 | +7.2% |
| 2Q21 | 151,267 | +43.4% |
| 1Q21 | 145,823 | +9.3% |
| 3Q20 | 134,811 | -5.5% |
| 2Q20 | 105,478 | -26.6% |
| 1Q20 | 133,476 | +3.5% |
| 3Q19 | 142,636 | -0.4% |
| 2Q19 | 143,671 | +4.4% |
| 1Q19 | 128,912 | -10.6% |
| 3Q18 | 143,245 | +40.8% |
| 2Q18 | 137,565 | +39.0% |
| 1Q18 | 144,222 | +66.6% |
| 3Q17 | 101,757 | +13.9% |
| 2Q17 | 98,998 | +10.5% |
| 1Q17 | 86,585 | +2.1% |
| 3Q16 | 89,329 | +3.8% |
| 2Q16 | 89,565 | +3.5% |
| 1Q16 | 84,773 | -2.2% |
| 3Q15 | 86,069 | +0.1% |
| 2Q15 | 86,539 | -0.5% |
| 1Q15 | 86,722 | +5.3% |
| 3Q14 | 85,974 | +2.2% |
| 2Q14 | 86,976 | +4.7% |
| 1Q14 | 82,383 | +2.6% |
| 3Q13 | 84,101 | +5.7% |
| 2Q13 | 83,068 | +6.1% |
| 1Q13 | 80,268 | +7.5% |
| 3Q12 | 79,548 | +1.1% |
| 2Q12 | 78,274 | +7.5% |
| 1Q12 | 74,675 | +15.0% |
| 3Q11 | 78,651 | +13.7% |
| 2Q11 | 72,838 | +13.0% |
| 1Q11 | 64,921 | - |
| 3Q10 | 69,194 | - |
| 2Q10 | 64,464 | - |