| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 302,542 | -2.6% |
| 3Q24 | 325,047 | +0.5% |
| 1Q24 | 329,331 | +1.2% |
| 1Q24 | 310,533 | -0.7% |
| 3Q23 | 323,504 | +5.3% |
| 2Q23 | 325,404 | +21.0% |
| 1Q23 | 312,565 | +21.1% |
| 3Q22 | 307,295 | +20.9% |
| 2Q22 | 268,905 | +9.0% |
| 1Q22 | 258,158 | +11.2% |
| 3Q21 | 254,175 | +13.8% |
| 2Q21 | 246,646 | +10.4% |
| 1Q21 | 232,082 | +0.6% |
| 3Q20 | 223,288 | -6.2% |
| 2Q20 | 223,407 | -5.0% |
| 1Q20 | 230,616 | +6.8% |
| 3Q19 | 238,158 | +11.8% |
| 2Q19 | 235,053 | +13.8% |
| 1Q19 | 215,949 | +14.4% |
| 3Q18 | 213,060 | +12.1% |
| 2Q18 | 206,565 | +8.2% |
| 1Q18 | 188,826 | +2.8% |
| 3Q17 | 189,992 | -0.7% |
| 2Q17 | 190,896 | -1.7% |
| 1Q17 | 183,607 | +3.6% |
| 3Q16 | 191,310 | +7.6% |
| 2Q16 | 194,188 | +8.9% |
| 1Q16 | 177,199 | +7.7% |
| 3Q15 | 177,864 | +7.1% |
| 2Q15 | 178,251 | +7.0% |
| 1Q15 | 164,569 | +7.1% |
| 3Q14 | 166,064 | +7.8% |
| 2Q14 | 166,667 | +10.0% |
| 1Q14 | 153,730 | +7.6% |
| 3Q13 | 154,024 | +3.9% |
| 2Q13 | 151,528 | +2.5% |
| 1Q13 | 142,818 | +1.9% |
| 3Q12 | 148,267 | +8.0% |
| 2Q12 | 147,861 | +10.7% |
| 1Q12 | 140,188 | - |
| 3Q11 | 137,343 | - |
| 2Q11 | 133,522 | - |